Civic Intelligence

Boca West Community Charitable Fndn % Arthur Adler

990 • Fiscal year 2018 • EIN 27-3840788

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileN/A
20583 Boca West DriveBoca Raton, FL 33434

(561) 504-2556

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

143%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$163,583

Down $354,491 (-68%) from 2015

Net Assets

Down

$109,499

Down $389,575 (-78%) from 2015

Liabilities

Up

$54,084

Up $35,084 (+185%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Up

$1,529,093

Up $655,475 (+75%) from 2015

Expenses

Up

$1,388,245

Up $697,080 (+101%) from 2015

Net Income

Down

$140,848

Down $41,605 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2014: $344,196Liabilities 2014: $27,575Net Assets 2014: $316,6212014Assets 2015: $518,074Liabilities 2015: $19,000Net Assets 2015: $499,0742015Assets 2018: $163,583Liabilities 2018: $54,084Net Assets 2018: $109,4992018Assets 2019: $249,861Liabilities 2019: $15,950Net Assets 2019: $233,9112019Assets 2020: $795,477Liabilities 2020: $121,727Net Assets 2020: $673,7502020Assets 2021: $673,816Liabilities 2021: $133,801Net Assets 2021: $540,0152021Assets 2022: $546,730Liabilities 2022: $111,867Net Assets 2022: $434,8632022Assets 2024: $262,781Liabilities 2024: $26,019Net Assets 2024: $236,7622024

Highlighted filing

2018

Assets$163,583
Liabilities$54,084
Net Assets$109,499
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $680,530Expenses 2014: $500,198Net Income 2014: $180,3322014Revenue 2015: $873,618Expenses 2015: $691,165Net Income 2015: $182,4532015Revenue 2018: $1,529,093Expenses 2018: $1,388,245Net Income 2018: $140,8482018Revenue 2019: $1,562,583Expenses 2019: $1,438,171Net Income 2019: $124,4122019Revenue 2020: $1,764,433Expenses 2020: $1,324,594Net Income 2020: $439,8392020Revenue 2021: $1,556,875Expenses 2021: $1,690,610Net Income 2021: -$133,7352021Revenue 2022: $1,963,580Expenses 2022: $2,068,732Net Income 2022: -$105,1522022Revenue 2024: $1,907,881Expenses 2024: $2,022,748Net Income 2024: -$114,8672024

Highlighted filing

2018

Revenue$1,529,093
Expenses$1,388,245
Net Income$140,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,955,875
Mission and Program Overview

Mission

To identify and fund projects designed to strengthen, build and improve the lives of individuals, groups and families in the community of boca raton and the south palm beach county area.

To identify and fund projects designed to strengthen, build, and improve the lives of individuals, groups, and families in the community of boca raton and the south palm beach county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,261$143,583▲ $76,322
Prepaid Expenses and Deferred Charges-$20,000-
Total Assets$67,261$163,583▲ $96,322
Liabilities
Accounts Payable and Accrued Expenses-$54,084-
Other Liabilities$10,000$0▼ $10,000
Total Liabilities$10,000$54,084▲ $44,084
Net Assets / Fund Balance
Unrestricted Net Assets$57,261$109,499▲ $52,238
Total Net Assets Fund Balance$57,261$109,499▲ $52,238
Total Liabilities and Net Assets / Fund Balance$67,261$163,583▲ $96,322
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Arthur AdlerChairman
Howard BoilenVice-chairman
Aubrey StrulDirector
Avron FogelmanDirector
Bernard FriedmanDirector
Bernard RobinsonDirector
Dr Donald JanowerDirector
Martin JaffeDirector
Michael LissauerDirector
Phil KuppermanDirector
Sharyn FrankelDirector
Shep ForestDirector
Stephen BlankDirector
Yvonne AckermanDirector
Richard ZenkerSecretary
Joel MacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,735
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$234,358
All Other Contributions
$920,455
Change in Net Assets
$140,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,955,875
Revenue Not Reported on Financial Statements
$-426,782
Revenue Not Reported on Form 990
$7,024
Other Revenue Adjustments
$-426,782
Total Revenue per Audited Statements
$1,962,899
Total Revenue per Form 990
$1,529,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,118,184
Other Expenses$194,331
Total Fundraising Expense$127,476
Salaries, Compensation, and Employee Benefits$75,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,118,184--$1,118,184
Current Officers, Directors, Trustees, and Key Employees$3,136$12,544$47,040$62,720
Fees for Services Accounting-$50,599-$50,599
Office Expenses$2,950$590$17,655$21,195
Other Expenses$11,020$787$3,936$15,743
Conferences and Meetings$4,142$4,142$4,268$12,552
Information Technology$2,437$487$6,822$9,746
Other Employee Benefits$358$1,431$5,365$7,154
Payroll Taxes$293$1,171$4,392$5,856
Advertising--$4,171$4,171
All Other Expenses$78$310$1,164$1,552
Fees for Services Other-$61-$61
Total Functional Expenses$1,187,340$73,429$127,476$1,388,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,822,051
Expenses per Audited Statements$1,388,245
Total Expenses per Form 990$1,388,245
Expenses Not Reported on Form 990$433,806
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florence Fuller Child Development CentersBoca Raton, FL501c3Funds a Nurse to Care for 400 Pre and After School Underprivledged Children$126,400
Place of Hope Leighan & David RinkerBoca Raton, FL501c3Dedicated to Providing a Stable and Loving Family Environment for Hurting Children and Their Families$124,850
Boys & Girls Clubs of Palm BeachWest Palm Beach, FL501c3Underwrote Two Summer Programs for Underpriviledged Children and Annual Events$121,262
Viner Community Scholars FoundationBoca Raton, FL501c3Educating and Inspiring Compassionate Young Leaders to Develope Strong Character With a Vison for Success$97,154
Fau FoundationBoca Raton, FL501c3The Mission Is to Cultivate an All-around Appreciation for the Art Forms of Our Culture Through Unleashing the Creative Spirirt of Young People. Providing Access to Instruction in the Visual and Performing Arts, Fau Empowers School-aged Children to Succeed in All Areas of Their Lives$83,000
ScopeNew York, NY501c3Provides Children From Underserved Communities With Life Changing Opportunities Through Summer Camp$60,150
Wayne Barton Study CenterBoca Raton, FL501c3Grant to Purchase Reading Software to Help Enhance Reading Skills$49,200
Sweet Dream MakersBoca Raton, FL501c3Providing Cribs, Beds and Essentials for Children in Need$45,065
Nat King Cole - Generation HopeBoca Raton, FL501c3Underwrote Summer Strings Program for Underpriviledged Children$43,000
Caridad CenterBoynton Beach, FL501c3Support of Pediatric Dental Program for Underpriviledged Children$41,100
Boca Helping HandsBoca Raton, FL501c3Underprivledged Children Received a Hot Meal and Take Food Home for the Week$38,700
JAFCO CHILDREN'S ABILITY CENTERSunrise, FL501c3Shelter for Abused Children$34,500
Kidsafe FoundationCoral Sprints, FL501c3Training of New Professionals to Teach Kidsafe$32,700
UNICORN CHILDREN'S FOUNDATIONBoca Raton, FL501c3Underwrote Music Program for Autistic Children and Camp for Physically Challenged Music Program for Autistic Children and Camp for the Physically Challenged$28,452
SOS CHILDREN'S VILLAGEPompano Beach, FL501c3Clothing for Abused, Abandoned or Neglected Children$28,175
Rotary Club of Boca RatonBoca Raton, FL501c3Scholarship$27,500
American Association of Caregiving YouthBoca Raton, FL501c3Underwrote the Cost of Overnight Camp for Youth Who Are in Care$22,700
Jewish Federation of Palm Beach CountyBoca Raton, FL501c3Underwrote Camp for Underpriviledged Children$18,975
Youth Activity CenterBoca Raton, FL501c3Underwrote Computer Science After School Program$18,075
Jewish Adoption & Foster Care OptionsBoca Raton, FL501c3SUPPORT EMERGENCY WEEKEND CHILDREN'S CENTER$17,000
Junior League of Boca RatonBoca Raton, FL501c3Diaper Program for Babies in Need$11,900
Police Athletic LeagueBoca Raton, FL501c3Awarded Grant for the Purchase of a New Van$10,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$661,140
Fundraising Direct Expenses$426,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$927,000$567,720$87,451$480,269
Concert$68,450$68,450-$68,450
Total Events$1,035,420$661,140$426,785$234,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by each board member before submitting to the irs”

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

“Discussed at board meeting”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Boca West Community Charitable
EIN
27-3840788
Phone
5615042556
Address
20583 BOCA WEST DRIVE, BOCA RATON, FL 33434

Signing Officer

Name
Arthur Adler
Title
Chairman
Phone
5615042556
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Adler
Formed
2010
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
300

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
225 NE MIZNER BLVD SUITE 685, BOCA RATON, FL 33432
Preparer
David Hollander
Phone
5619092100
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The foundation established an audit committee made up of certain board members to provide oversite over the initial annual audit an review of form 990 before its provided to the board of directors for their review.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and chapter 220.13 of the florida statutes. Accordingly, no provision for income taxes has been recorded. The foundation recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of the year. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The u.s. Federal jurisdiction is the major tax jurisdiction where the foundation files income tax returns. The foundation is generally no longer subject to u.s. Federal examinations by tax authorities for fiscal years before 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events fundraising expenses -426,782.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 426,782.”

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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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0374280
IRS990/FundraisingDirectExpensesAmt0426782
IRS990/FundraisingGrossIncomeAmt0661140
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01118184
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01118184
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01118184
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01955875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06822
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0487
IRS990/InformationTechnologyGrp/ProgramServicesAmt02437
IRS990/InformationTechnologyGrp/TotalAmt09746
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY AND FUND PROJECTS DESIGNED TO STRENGTHEN, BUILD, AND IMPROVE THE LIVES OF INDIVIDUALS, GROUPS, AND FAMILIES IN THE COMMUNITY OF BOCA RATON AND THE SOUTH PALM BEACH COUNTY AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt057261
IRS990/NetAssetsOrFundBalancesEOYAmt0109499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0234358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0234358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt017655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0590
IRS990/OfficeExpensesGrp/ProgramServicesAmt02950
IRS990/OfficeExpensesGrp/TotalAmt021195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07154
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS AND ME
IRS990/OtherExpensesGrp/Desc2SUMMER CAMP EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt014368
IRS990/OtherExpensesGrp/FundraisingAmt118295
IRS990/OtherExpensesGrp/FundraisingAmt23936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1787
IRS990/OtherExpensesGrp/ProgramServicesAmt013653
IRS990/OtherExpensesGrp/ProgramServicesAmt16534
IRS990/OtherExpensesGrp/ProgramServicesAmt224555
IRS990/OtherExpensesGrp/ProgramServicesAmt311020
IRS990/OtherExpensesGrp/TotalAmt028021
IRS990/OtherExpensesGrp/TotalAmt126136
IRS990/OtherExpensesGrp/TotalAmt224555
IRS990/OtherExpensesGrp/TotalAmt315743
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01171
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293
IRS990/PayrollTaxesGrp/TotalAmt05856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0ARTHUR ADLER
IRS990/PriorPeriodAdjustmentsAmt0-88610
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPS - PROVIDING AND UNDERWRITING SUMMER CAMP OPPORTUNITIES FOR UNDERSERVED CHILDREN IN PALM BEACH COUNTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024555
IRS990/ProgSrvcAccomActy3Grp/Desc0CARNIVAL AND HOLIDAY PARTY - HOSTING HOLIDAY ACTIVITIES FOR CHILDREN WHO WOULD NOT OTHERWISE BE ABLE TO EXPERIENCE FESTIVITIES DURING THE HOLIDAYS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028021
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAMS FOR CHILDREN AND YOUTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01467690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01331735
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0220886
IRS990/PYOtherRevenueAmt0-117283
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-202214
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01552621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01350407
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01319705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0893129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03185255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03185255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01319705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0893129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03185255
IRS990ScheduleA/TotalSupportAmt03185255
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07024
IRS990ScheduleD/DonatedServicesUseFcltsAmt07024
IRS990ScheduleD/ExpensesNotReportedAmt0433806
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01388245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0426782
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-426782
IRS990ScheduleD/RevenueNotReportedAmt07024
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-426782
IRS990ScheduleD/RevenueSubtotalAmt01955875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE FOUNDATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF THE YEAR. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE FOUNDATION FILES INCOME TAX RETURNS. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS FUNDRAISING EXPENSES -426,782.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 426,782.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01388245
IRS990ScheduleD/TotalRevenuePerForm990Amt01529093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01962899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01822051
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0374280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0359280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0426785
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0177977
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0177977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0145000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0145000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0927000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01035420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0567720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0661140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0234355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0103808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt087451
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0126400
IRS990ScheduleI/RecipientTable/CashGrantAmt1124850
IRS990ScheduleI/RecipientTable/CashGrantAmt2121262
IRS990ScheduleI/RecipientTable/CashGrantAmt397154
IRS990ScheduleI/RecipientTable/CashGrantAmt483000
IRS990ScheduleI/RecipientTable/CashGrantAmt560150

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,583
Liabilities
$54,084
Net assets
$109,499
Revenue
$1,529,093
Expenses
$1,388,245
Net income
$140,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.24$1.91$2.02$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.43$1.96$2.07$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.13$0.54$1.56$1.69$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.12$0.67$1.76$1.32$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$1.56$1.44$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$1.53$1.39$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.87$0.69$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$0.68$0.50$0.18