Civic Intelligence

Foundation for Immokalee Child Care Center Inc

EIN 31-1467072 • 501(c)3 • Naples, FL

Profile

To provide financial support for the Pathways Early Education Center of Immokalee, Inc.

3775 Airport Pulling Road NorthNaples, FL 34105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-1237%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,362,966 (-100%) from 2016

Liabilities

Down

$0

Down $3,752 (-100%) from 2016

Net Assets

Down

$0

Down $2,359,214 (-100%) from 2016

Operations
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Down

$200,662

Down $34,913 (-15%) from 2016

Expenses

Up

$2,682,574

Up $2,552,712 (+1966%) from 2016

Net Income

Down

-$2,481,912

Down $2,587,625 (-2448%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $2,085,520Liabilities 2013: $13,729Net Assets 2013: $2,071,7912013Assets 2014: $2,263,124Liabilities 2014: $0Net Assets 2014: $2,263,1242014Assets 2015: $2,209,521Liabilities 2015: $3,600Net Assets 2015: $2,205,9212015Assets 2016: $2,362,966Liabilities 2016: $3,752Net Assets 2016: $2,359,2142016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $302,134Expenses 2013: $120,120Net Income 2013: $182,0142013Revenue 2014: $333,008Expenses 2014: $171,837Net Income 2014: $161,1712014Revenue 2015: $292,238Expenses 2015: $249,231Net Income 2015: $43,0072015Revenue 2016: $235,575Expenses 2016: $129,862Net Income 2016: $105,7132016Revenue 2017: $200,662Expenses 2017: $2,682,574Net Income 2017: -$2,481,9122017

Highlighted filing

2017

Revenue$200,662
Expenses$2,682,574
Net Income-$2,481,912
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$200,662
Expenses
$2,682,574
Net income
-$2,481,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$2.68$2.48
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.24$0.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.29$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.33$0.17$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.07$0.30$0.12$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,990,053
Mission and Program Overview

Mission

To provide financial support for the Immokalee Child Care Center, Inc.

To provide financial support for the Pathways Early Education Center of Immokalee, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,144,449--
Investments Other Securities$111,077--
Cash and Non-Interest-Bearing Accounts$63,569--
Savings and Temporary Cash Investments$43,871--
Total Assets$2,362,966$0▼ $2,362,966
Liabilities
Accounts Payable and Accrued Expenses$3,752--
Total Liabilities$3,752$0▼ $3,752
Net Assets / Fund Balance
Unrestricted Net Assets$2,359,214--
Total Net Assets Fund Balance$2,359,214$0▼ $2,359,214
Total Liabilities and Net Assets / Fund Balance$2,362,966$0▼ $2,362,966
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jerry CarboneDirectorPresident
Neal BoortzDirectorVice President
Don YorkDirector
Jim HartDirector
Kent AndersonDirector
Rolly RastetterDirectorSecretary
Charles WhiteDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,800
Program Service Revenue
$0
Investment Income
$182,862
Other Revenue
$0
All Other Contributions
$17,800
Change in Net Assets
$-2,481,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,662
Revenue Not Reported on Form 990
$122,698
Total Revenue per Audited Statements
$323,360
Total Revenue per Form 990
$200,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,630,552
Other Expenses$52,022
Total Fundraising Expense$5,304
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,630,552--$2,630,552
Other Expenses-$26,241$5,304$26,241
Fees for Service Investment Mgmnt Fees-$12,124-$12,124
Total Functional Expenses$2,630,552$46,718$5,304$2,682,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,682,574
Total Expenses per Audited Statements$2,682,574
Total Expenses per Form 990$2,682,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pathways Early Education Center ofNaples, FL501c3Financial Support$2,495,207
Immokalee Child Care Center IncNaples, FL501c3Financial Support$135,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 governing body review Part VI line 11

“The Form 990 is reviewed and approved by the Board President & Treasurer prior to electronically filing the return. A copy of the final Form 990 is provided to all Board Members.”

Conflict of interest policy compliance Part VI line 12C

“Monitored by annual review by Board of Directors.”

CEO executive director top management comp Part VI line 15A

“The organization does not have any employees and no directors, officers or trustees are compensated.”

Other officer or key employee compensation Part VI line 15B

“The organization does not have any employees and no directors, officers or trustees are compensated.”

Governing documents etc available to public Part VI line 19

“Documents are available upon written request to Foundation office; provided as required by law.”

Filing and Contact Details

Filer

Filer Name
Foundation For Immokalee Child Care Center Inc
EIN
31-1467072
Address
3775 Airport Pulling Road North, Naples, FL 34105

Signing Officer

Name
Charles White
Title
Treasurer
Phone
2392611774
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Lane Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“On October 16, 2017, Pathways Early Education Center of Immokalee, Inc. and the Foundations Board of Directors entered into an agreement and plan of dissolution to distribute the Foundations assets and dissolve of the Foundation. The effective date of the dissolution was December 31, 2017. The transfer of assets will be to the Pathways Early Education Center of Immokalee, Inc. (the Corporation) in accordance with the Internal Revenue Code, the Corporations Articles of Incorporation, and Chapter 617 of the Florida Statutes.”

General explanation attachment

“The Foundation is not a supporting organization. Pathways Early Education Center of Immokalee, Inc. was formerly known as The Immokalee Child Care Center, Inc. It formally changed its name on November 22, 2017.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore no provision for income tax expense has been made in the accompanying financial statements. The Foundation is not classified as a private foundation within the meaning of Section 509(a) of the Code.The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Foundation reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The informational returns (Form 990) for the prior three fiscal years are open and subject to possible examination.”

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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Pathways Early Education Center of
IRS990ScheduleI/RecipientTable/RecipientEIN0591209842
IRS990ScheduleI/RecipientTable/RecipientEIN1591209842
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03775 Airport Pulling Rd N Unit B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13775 Airport Pulling Rd N Unit B
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Fair Value
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Pathways Early Education Center of
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03775 Airport Pulling Road N
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03775 Airport Pulling Road N
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Prior to the dissolution of the Foundation five Board members of Foundation for Immokalee Child Care Center, Inc. became Board members on Pathways Early Education Center of Immokalee, Inc.s Board. Board members now serving on Pathways Early Education Center of Immokalee, Inc.s Board are Charles White, Kent Anderson, Jerry Carbone, Neal Boortz and Jim Hart. Historically the Foundation Board held one seat on the Board of Pathways Early Education Center of Immokalee, Inc.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Listed persons relations (Part I, line 2e or Part II, line 2e)
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved by the Board President & Treasurer prior to electronically filing the return. A copy of the final Form 990 is provided to all Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitored by annual review by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have any employees and no directors, officers or trustees are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not have any employees and no directors, officers or trustees are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon written request to Foundation office; provided as required by law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5On October 16, 2017, Pathways Early Education Center of Immokalee, Inc. and the Foundations Board of Directors entered into an agreement and plan of dissolution to distribute the Foundations assets and dissolve of the Foundation. The effective date of the dissolution was December 31, 2017. The transfer of assets will be to the Pathways Early Education Center of Immokalee, Inc. (the Corporation) in accordance with the Internal Revenue Code, the Corporations Articles of Incorporation, and Chapter 617 of the Florida Statutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Foundation is not a supporting organization. Pathways Early Education Center of Immokalee, Inc. was formerly known as The Immokalee Child Care Center, Inc. It formally changed its name on November 22, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Charles White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02392611774
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation For Immokalee Child Care Center Inc
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.23.189
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:24:15
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