Civic Intelligence

Boca West Community Charitable Fndn % Arthur Adler

990 • Fiscal year 2021 • EIN 27-3840788

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 19, 2022

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.6%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$673,816

Down $121,661 (-15%) from 2020

Net Assets

Down

$540,015

Down $133,735 (-20%) from 2020

Liabilities

Up

$133,801

Up $12,074 (+9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin16th percentile

Revenue

Down

$1,556,875

Down $207,558 (-12%) from 2020

Expenses

Up

$1,690,610

Up $366,016 (+28%) from 2020

Net Income

Down

-$133,735

Down $573,574 (-130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$673,816
Liabilities$133,801
Net Assets$540,015
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$1,556,875
Expenses$1,690,610
Net Income-$133,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 19, 2022
Return Version
2020v4.2
Gross Receipts
$1,756,909
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$778,400$667,527▼ $110,873
Prepaid Expenses and Deferred Charges$17,077$6,289▼ $10,788
Total Assets$795,477$673,816▼ $121,661
Liabilities
Deferred Revenue$68,077$125,301▲ $57,224
Other Liabilities$25,387$0▼ $25,387
Accounts Payable and Accrued Expenses$28,263$8,500▼ $19,763
Total Liabilities$121,727$133,801▲ $12,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,123$327,596▼ $105,527
Net Assets With Donor Restrictions$240,627$212,419▼ $28,208
Total Net Assets Fund Balance$673,750$540,015▼ $133,735
Total Liabilities and Net Assets / Fund Balance$795,477$673,816▼ $121,661
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela WeinrothExecutive DirectorFT$100,500$100,500

Board Members and Trustees

NameTitle
Richard ZenkerChairman
Howard BoilenVice-chairman
Arthur AdlerDirector
Aubrey StrulDirector
Barbara Stroller WittensteinDirector
Chuck IsroffDirector
Dr Donald JanowerDirector
Leon SilvermanDirector
Linda SchapsDirector
Michelle GluckowDirector
Sharyn FrankelDirector
Stephen BlankDirector
Yvonne AckermanDirector
Jay DipietroHonorary Member
Michael SneiderHonorary Member
Joel MacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,556,875
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,018,589
Change in Net Assets
$-133,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,556,875
Total Revenue per Form 990
$1,556,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,394,296
Salaries, Compensation, and Employee Benefits$194,394
Total Fundraising Expense$183,934
Other Expenses$101,920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,394,296--$1,394,296
Current Officers, Directors, Trustees, and Key Employees$4,966$19,864$74,491$99,321
Other Salaries and Wages$3,311$13,243$49,661$66,215
Payroll Taxes$837$3,347$12,553$16,737
Other Employee Benefits$606$2,424$9,091$12,121
Information Technology$2,365$473$6,623$9,461
Conferences and Meetings$2,624$2,624$2,624$7,872
Other Expenses$4,229$302$1,510$6,041
Fees for Services Other-$3,795-$3,795
Insurance$73$293$1,100$1,466
Total Functional Expenses$1,422,654$84,022$183,934$1,690,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,690,610
Total Expenses per Audited Statements$1,690,610
Total Expenses per Form 990$1,690,610
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Best Foot ForwardBoca Raton, FL501(c)(3)General Assistance to the Organization-
Boca Helping HandsBoca Raton, FL501(c)(3)General Assistance to the Organization-
Bound for CollegeDelray Beach, FL501(c)(3)General Assistance to the Organization-
Boys & Girls Clubs of Palm BeachWest Palm Beach, FL501(c)(3)General Assistance to the Organization-
Caridad CenterBoynton Beach, FL501(c)(3)General Assistance to the Organization-
Center for Family ServicesWest Palm Beach, FL501(c)(3)General Assistance to the Organization-
Education Foundation of PbcBoynton Beach, FL501(c)(3)General Assistance to the Organization-
Florence Fuller Child Development CentersBoca Raton, FL501(c)(3)General Assistance to the Organization-
HomesafeLake Worth, FL501(c)(3)General Assistance to the Organization-
JAFCO CHILDREN'S ABILITY CENTERSunrise, FL501(c)(3)General Assistance to the Organization-
JOE DIMAGGIO CHILDREN'S HOSPITALHollywood, FL501(c)(3)General Assistance to the Organization-
Kelly-strul FoundationBoca Raton, FL501(c)(3)General Assistance to the Organization-
Kidsafe FoundationBoca Raton, FL501(c)(3)General Assistance to the Organization-
Levis JccBoca Raton, FL501(c)(3)General Assistance to the Organization-
Nat King Cole - Generation HopeBoca Raton, FL501(c)(3)General Assistance to the Organization-
Place of HopeBoca Raton, FL501(c)(3)General Assistance to the Organization-
Roots and WingsDelray Beach, FL501(c)(3)General Assistance to the Organization-
Rotary Club of Boca RatonBoca Raton, FL501(c)(3)General Assistance to the Organization-
SOS CHILDREN'S VILLAGECoconut Creek, FL501(c)(3)General Assistance to the Organization-
Spirit of Giving NetworkBoca Raton, FL501(c)(3)General Assistance to the Organization-
Sweet Dream MakersBoca Raton, FL501(c)(3)General Assistance to the Organization-
Take Stock in ChildrenWest Palm Beach, FL501(c)(3)General Assistance to the Organization-
The Caridad CenterBoynton Beach, FL501(c)(3)General Assistance to the Organization-
The Center for Youth Activities IncBoca Raton, FL501(c)(3)General Assistance to the Organization-
UNICORN CHILDREN'S FOUNDATIONBoca Raton, FL501(c)(3)General Assistance to the Organization-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$200,034
Fundraising Gross Income$200,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Ticket Sales$137,800---
Golf Tournament$512,899$116,142$116,142$0
Total Events$712,933$116,142$200,034$-83,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, financial statements, and conflict of interest policies 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
Richard Zenker
Title
Chairman
Phone
5614886980
Signed
2022-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Zenker
Formed
2010
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Firm
Bdo USA Llp
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:

“No changes from prior year.”

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 2018.”

Raw XML AppendixShowing 400 of 765 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt01018589
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD ZENKER
IRS990/BooksInCareOfDetail/PhoneNum05614886980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020583 BOCA WEST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033434
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0778400
IRS990/CashNonInterestBearingGrp/EOYAmt0667527
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt074491
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019864
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04966
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099321
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02624
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02624
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02624
IRS990/ConferencesMeetingsGrp/TotalAmt07872
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0512899
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01556875
IRS990/CYGrantsAndSimilarPaidAmt01394296
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0101920
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-133735
IRS990/CYSalariesCompEmpBnftPaidAmt0194394
IRS990/CYTotalExpensesAmt01690610
IRS990/CYTotalFundraisingExpenseAmt0183934
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01556875
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt068077
IRS990/DeferredRevenueGrp/EOYAmt0125301
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS - DISTRIBUTION OF GRANT FUNDING FOR PROJECTS AT LOCAL CHARITABLE AGENCIES SERVING CHILDREN AT RISK IN PALM BEACH COUNTY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0240627
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0212419
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01394296
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03795
IRS990/FeesForServicesOtherGrp/TotalAmt03795
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD ZENKER
IRS990/Form990PartVIISectionAGrp/PersonNm1AUBREY STRUL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK ISROFF
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DONALD JANOWER
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD BOILEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL MACHER
IRS990/Form990PartVIISectionAGrp/PersonNm6LEON SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE GLUCKOW
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA SCHAPS
IRS990/Form990PartVIISectionAGrp/PersonNm9ARTHUR ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARYN FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm12YVONNE ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY DIPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL SNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA STROLLER WITTENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16PAMELA WEINROTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0512899
IRS990/FundraisingDirectExpensesAmt0200034
IRS990/FundraisingGrossIncomeAmt0200034
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt025387
IRS990/GrantAmt01394296
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01394296
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01394296
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01756909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06623
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0473
IRS990/InformationTechnologyGrp/ProgramServicesAmt02365
IRS990/InformationTechnologyGrp/TotalAmt09461
IRS990/InsuranceGrp/FundraisingAmt01100
IRS990/InsuranceGrp/ManagementAndGeneralAmt0293
IRS990/InsuranceGrp/ProgramServicesAmt073
IRS990/InsuranceGrp/TotalAmt01466
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt0673750
IRS990/NetAssetsOrFundBalancesEOYAmt0540015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0433123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0327596
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012121
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS AND ME
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt026281
IRS990/OtherExpensesGrp/FundraisingAmt11510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1302
IRS990/OtherExpensesGrp/ProgramServicesAmt09347
IRS990/OtherExpensesGrp/ProgramServicesAmt14229
IRS990/OtherExpensesGrp/TotalAmt073285
IRS990/OtherExpensesGrp/TotalAmt16041
IRS990/OtherLiabilitiesGrp/BOYAmt025387
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03311
IRS990/OtherSalariesAndWagesGrp/TotalAmt066215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0837
IRS990/PayrollTaxesGrp/TotalAmt016737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06289
IRS990/PrincipalOfficerNm0RICHARD ZENKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOLIDAY AND SHOPPING BRUNCH EVENT-EVENT THAT TOOK PLACE IN DECEMBER 2019 WHERE OVER 200 AT RISK YOUTH FROM THE BOYS AND GIRL CLUB WERE GIVEN GIFT CARDS AND TAKEN SHOPPING AT OLD NAVY FOLLOWED BY A BRUNCH WHERE THEY WERE GIVEN PRESENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01769160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01028421
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0129907
IRS990/PYOtherRevenueAmt0-4727
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0439839
IRS990/PYSalariesCompEmpBnftPaidAmt0166266
IRS990/PYTotalExpensesAmt01324594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01764433
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-133735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01624388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01769160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01279201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01319705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0893129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06885583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06885583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01624388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01769160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01279201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01319705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0893129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06885583
IRS990ScheduleA/TotalSupportAmt06885583
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
IRS990ScheduleC/DirectContactLegislatorsAmt018000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt018000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01690610
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01556875
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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01690610
IRS990ScheduleD/TotalRevenuePerForm990Amt01556875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01556875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01690610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0596791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0396757
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0137800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt062234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0200034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0512899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0137800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0712933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116142
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-83892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt083892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0200034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0116142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,816
Liabilities
$133,801
Net assets
$540,015
Revenue
$1,556,875
Expenses
$1,690,610
Net income
-$133,735
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits