Civic Intelligence

Boca West Community Charitable Fndn % Arthur Adler

990 • Fiscal year 2019 • EIN 27-3840788

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 05, 2020

Organization ProfileWWW.BOCAWESTFOUNDATION.ORG
20583 Boca West DriveBoca Raton, FL 33434

(561) 488-6980

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$249,861

Up $86,278 (+53%) from 2018

Net Assets

Up

$233,911

Up $124,412 (+114%) from 2018

Liabilities

Down

$15,950

Down $38,134 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin61st percentile

Revenue

Up

$1,562,583

Up $33,490 (+2.2%) from 2018

Expenses

Up

$1,438,171

Up $49,926 (+3.6%) from 2018

Net Income

Down

$124,412

Down $16,436 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$249,861
Liabilities$15,950
Net Assets$233,911
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$1,562,583
Expenses$1,438,171
Net Income$124,412
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 5, 2020
Return Version
2018v3.2
Gross Receipts
$1,917,130
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$143,583$183,819▲ $40,236
Prepaid Expenses and Deferred Charges$20,000$58,542▲ $38,542
Accounts Receivable$0$7,500▲ $7,500
Total Assets$163,583$249,861▲ $86,278
Liabilities
Accounts Payable and Accrued Expenses$54,084$0▼ $54,084
Deferred Revenue$0$15,950▲ $15,950
Total Liabilities$54,084$15,950▼ $38,134
Net Assets / Fund Balance
Unrestricted Net Assets$109,499$233,911▲ $124,412
Total Net Assets Fund Balance$109,499$233,911▲ $124,412
Total Liabilities and Net Assets / Fund Balance$163,583$249,861▲ $86,278
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Arthur AdlerChairman
Howard BoilenVice-chairman
Aubrey StrulDirector
Chuck IsroffDirector
Dr Donald JanowerDirector
Leon SilvermanDirector
Michael LissauerDirector
Phil KuppermanDirector
Sharyn FrankelDirector
Stephen BlankDirector
Yvonne AckermanDirector
Jay DipietroHonorary Member
Michael SneiderHonorary Member
Richard ZenkerSecretary
Joel MacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,296
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$250,287
All Other Contributions
$1,006,240
Change in Net Assets
$124,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,928,085
Revenue Not Reported on Financial Statements
$-365,502
Revenue Not Reported on Form 990
$7,024
Other Revenue Adjustments
$-365,502
Total Revenue per Audited Statements
$1,935,109
Total Revenue per Form 990
$1,562,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,149,276
Total Fundraising Expense$163,905
Other Expenses$150,026
Salaries, Compensation, and Employee Benefits$138,869
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,149,276--$1,149,276
Current Officers, Directors, Trustees, and Key Employees$5,903$23,613$88,548$118,064
Fees for Services Accounting-$50,040-$50,040
Conferences and Meetings$6,859$6,859$6,859$20,577
Office Expenses$3,410$682$15,772$19,864
Payroll Taxes$575$2,300$8,624$11,499
Other Employee Benefits$465$1,861$6,980$9,306
Other Expenses$6,265$573$2,867$6,265
Information Technology$586$117$1,641$2,344
Insurance$83$330$1,239$1,652
Advertising--$1,025$1,025
Fees for Services Other-$411-$411
Total Functional Expenses$1,187,480$86,786$163,905$1,438,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,810,697
Expenses per Audited Statements$1,438,171
Total Expenses per Form 990$1,438,171
Expenses Not Reported on Form 990$372,526
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eda & Cliff Viner Community ScholarsBoca Raton, FL501c3Educating and Inspiring Compassionate Young Leaders to Develope Strong Character With a Vison for Success$181,509
Place of HopePalm Beach Gardens, FL501c3Dedicated to Providing a Stable and Loving Family Environment for Hurting Children and Their Families$126,050
Boys & Girls Clubs of Palm BeachWest Palm Beach, FL501c3Underwrote Two Summer Programs for Underpriviledged Children and Annual Events$100,746
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$88,950
JAFCO CHILDREN'S ABILITY CENTERSunrise, FL501c3Shelter for Abused Children$64,347
Florence Fuller Child Development CentersBoca Raton, FL501c3Funds a Nurse to Care for 400 Pre and After School Underprivledged Children$64,343
ScopeNew York, NY501c3Provides Children From Underserved Communities With Life Changing Opportunities Through Summer Camp$58,900
Caridad CenterBoynton Beach, FL501c3Support of Pediatric Dental Program for Underpriviledged Children$49,050
SOS CHILDREN'S VILLAGECoconut Creek, FL501c3Clothing for Abused, Abandoned or Neglected Children$45,698
Rotary Club of Boca RatonBoca Raton, FL501c3Scholarship$44,100
Nkc Generation HopeBoca Raton, FL501c3Underwrote Summer Strings Program for Underpriviledged Children$42,000
Sweet Dream Makers-Boca Raton, FL501c3Providing Cribs, Beds and Essentials for Children in Need$38,866
Boca Helping HandsBoca Raton, FL501c3Underprivledged Children Received a Hot Meal and Take Food Home for the Week$31,300
Lynn University ScholarsBoca Raton, FL501c3Lynn University Scholarship Program$30,000
Kidsafe FoundationBoca Raton, FL501c3Training of New Professionals to Teach Kidsafe$25,246
Boca Regional HospitalBoca Raton, FL501c3For Medical Research$20,000
Bound for CollegeBoca Raton, FL501c3Providingcollegereadiness Resources to Motivated Underprivileged Students, Helping Them Reach Their Full Potential.$19,200
AacyBoca Raton, FL501c3Dedicated to Unrecognized and Vulnerable Children Who Sacrifice Their Education, Health, Well-being and Childhood$14,996
The Childrens MuseumBoca Raton, FL501c3Museum for Children$14,825
A Spring of HopeCoconut Creek, FL501c3Community Gardens$14,000
Jewish Federation of S Palm Beach CountyBoca Raton, FL501c3Underwrote Camp for Underpriviledged Children$13,850
Youth Activity CenterBoca Raton, FL501c3Underwrote Computer Science After School Program$12,000
Police Athletic LeagueBoca Raton, FL501c3Awarded Grant for the Purchase of a New Van$10,500
Junior League of Boca RatonBoca Raton, FL501c3Diaper Program for Babies in Need$7,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$604,834
Fundraising Direct Expenses$354,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$840,190$550,934$134,067$416,867
Concert$36,500$36,500-$36,500
Total Events$910,890$604,834$365,502$239,332
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
5614886980
Address
20583 BOCA WEST DRIVE, BOCA RATON, FL 33434

Signing Officer

Name
Arthur Adler
Title
Chairman
Phone
5614886980
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Adler
Formed
2010
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
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 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events fundraising expenses -365,502.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 365,502.”

Raw XML AppendixShowing 400 of 711 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/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HONORARY MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0306056
IRS990/FundraisingDirectExpensesAmt0354547
IRS990/FundraisingGrossIncomeAmt0604834
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01149276
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01149276
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01149276
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01917130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01641
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0117
IRS990/InformationTechnologyGrp/ProgramServicesAmt0586
IRS990/InformationTechnologyGrp/TotalAmt02344
IRS990/InsuranceGrp/FundraisingAmt01239
IRS990/InsuranceGrp/ManagementAndGeneralAmt0330
IRS990/InsuranceGrp/ProgramServicesAmt083
IRS990/InsuranceGrp/TotalAmt01652
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/NetAssetsOrFundBalancesBOYAmt0109499
IRS990/NetAssetsOrFundBalancesEOYAmt0233911
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0250287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0250287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0682
IRS990/OfficeExpensesGrp/ProgramServicesAmt03410
IRS990/OfficeExpensesGrp/TotalAmt019864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09306
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS AND ME
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SUMMER CAMP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt024075
IRS990/OtherExpensesGrp/FundraisingAmt16275
IRS990/OtherExpensesGrp/FundraisingAmt22867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OtherExpensesGrp/ProgramServicesAmt06031
IRS990/OtherExpensesGrp/ProgramServicesAmt18027
IRS990/OtherExpensesGrp/ProgramServicesAmt26265
IRS990/OtherExpensesGrp/TotalAmt024075
IRS990/OtherExpensesGrp/TotalAmt112306
IRS990/OtherExpensesGrp/TotalAmt211467
IRS990/OtherExpensesGrp/TotalAmt36265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02300
IRS990/PayrollTaxesGrp/ProgramServicesAmt0575
IRS990/PayrollTaxesGrp/TotalAmt011499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058542
IRS990/PrincipalOfficerNm0ARTHUR ADLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPS - PROVIDING AND UNDERWRITING SUMMER CAMP OPPORTUNITIES FOR UNDERSERVED CHILDREN IN PALM BEACH COUNTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06265
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/ExpenseAmt09775
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAMS FOR CHILDREN AND YOUTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01294735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01118184
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0194331
IRS990/PYOtherRevenueAmt0234358
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0140848
IRS990/PYSalariesCompEmpBnftPaidAmt075730
IRS990/PYTotalExpensesAmt01388245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01529093
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01279201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01319705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0893129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04246617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04246617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01279201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01319705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0893129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04246617
IRS990ScheduleA/TotalSupportAmt04246617
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/DonatedServicesAndUseFcltsAmt07024
IRS990ScheduleD/DonatedServicesUseFcltsAmt07024
IRS990ScheduleD/ExpensesNotReportedAmt0372526
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01438171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0365502
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-365502
IRS990ScheduleD/RevenueNotReportedAmt07024
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-365502
IRS990ScheduleD/RevenueSubtotalAmt01928085
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS FUNDRAISING EXPENSES -365,502.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 365,502.
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/TotalExpensesPerForm990Amt01438171
IRS990ScheduleD/TotalRevenuePerForm990Amt01562583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01935109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01810697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0306056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0289256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0365502
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt069984
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt069984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0145976
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0145976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0840190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0910890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0550934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0604834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0239332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0149542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0134067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0126050
IRS990ScheduleI/RecipientTable/CashGrantAmt1100746
IRS990ScheduleI/RecipientTable/CashGrantAmt2181509
IRS990ScheduleI/RecipientTable/CashGrantAmt364347
IRS990ScheduleI/RecipientTable/CashGrantAmt458900

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,861
Liabilities
$15,950
Net assets
$233,911
Revenue
$1,562,583
Expenses
$1,438,171
Net income
$124,412
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
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.56$1.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits