Civic Intelligence

Captain Billek Foundation Inc.

990EZ • Fiscal year 2022 • EIN 32-0379327

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 06, 2023

Organization ProfileN/A
9810 Royce DriveTampa, FL 33626

(727) 480-4003

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

12th percentile

-70%

Higher net margin than 12% of similar nonprofits.

2022 filings • NTEE G30 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE G30 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,519

Down $10,594 (-29%) from 2016

Net Assets

Down

$26,519

Down $10,594 (-29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$32,846

Down $8,126 (-20%) from 2016

Expenses

Down

$55,785

Down $10,451 (-16%) from 2016

Net Income

Up

-$22,939

Up $2,325 (+9.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $37,113Liabilities 2016: $0Net Assets 2016: $37,1132016Assets 2022: $26,519Net Assets 2022: $26,5192022Assets 2023: $22,522Liabilities 2023: $0Net Assets 2023: $22,5222023Assets 2024: $27,681Liabilities 2024: $0Net Assets 2024: $27,6812024

Highlighted filing

2022

Assets$26,519
Liabilities-
Net Assets$26,519
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $40,972Expenses 2016: $66,236Net Income 2016: -$25,2642016Revenue 2022: $32,846Expenses 2022: $55,785Net Income 2022: -$22,9392022Revenue 2023: $40,832Expenses 2023: $44,829Net Income 2023: -$3,9972023Revenue 2024: $37,960Expenses 2024: $32,732Net Income 2024: $5,2282024

Highlighted filing

2022

Revenue$32,846
Expenses$55,785
Net Income-$22,939
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$51,882
Mission and Program Overview

Mission

To raise money for the research and treatment of skin cancer and to promote the education and awareness of the disease.

Program Services

DescriptionGrantsExpenses
TO RAISE MONEY FOR THE RESEARCH AND TREATMENT OF SKIN CANCER AND TO PROMOTE THE EDUCATION AND AWARENESS OF THE DISEASE.$52,000$55,785
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA BILLEKPresidentPT$0--
MICHAEL BILLEKVice PresidePT$0--
AMY ROSSTreasurerPT$0--
JENNI KELLTBoard MemberPT$0--
BRIAN AARONBoard MemberPT$0--
CHRISTOPHER BILLEKBoard MemberPT$0--
DANNY LOGUEBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drive for Melan$20,960$20,960$15,483$5,477
Total Events$20,960$20,960$19,036$1,924
Filing and Contact Details

Filer

Filer Name
Captain Billek Foundation Inc
EIN
32-0379327
Phone
7274804003
Address
9810 ROYCE DRIVE, TAMPA, FL 33626

Signing Officer

Name
Pamela Billek
Title
President
Signed
2023-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Engage Advisors
Address
1799 N BELCHER RD STE A, CLEARWATER, FL 33765-1324
Preparer
L Martin Yost CPA
Phone
7277240949
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: research name: melanoma research foundation address: 1411 k street washington, dc 20005 cash contribution: 20,000 name: moffitt cancer center address: 12902 magnolia drive tampa, fl 33612 cash contribution: 32,000”

Form 990-ez, Part I, Line 16

“Expenses go daddy 104 creative take 950 fl dept of agriculture 77 sunbiz fee 61 supplies 1,185 total 2,377”

Form 990-ez, Part III

“To raise money for the research and treatment of skin cancer and to promote the education and awareness of the disease.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA BILLEK
IRS990EZ/BooksInCareOfDetail/PhoneNum07274804003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09810 ROYCE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025302
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026519
IRS990EZ/FundraisingGrossIncomeAmt020960
IRS990EZ/GamingGrossIncomeAmt05620
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052000
IRS990EZ/GrossReceiptsAmt051882
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026519
IRS990EZ/OccupancyRentUtltsAndMaintAmt0792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA BILLEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BILLEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNI KELLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN AARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER BILLEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANNY LOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR THE RESEARCH AND TREATMENT OF SKIN CANCER AND TO PROMOTE THE EDUCATION AND AWARENESS OF THE DISEASE.
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY FOR THE RESEARCH AND TREATMENT OF SKIN CANCER AND TO PROMOTE THE EDUCATION AND AWARENESS OF THE DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019036
IRS990EZ/SpecialEventsNetIncomeLossAmt07544
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055785
IRS990EZ/TotalProgramServiceExpensesAmt055785
IRS990EZ/TotalRevenueAmt032846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051882
IRS990ScheduleA/Total509Grp/TotalAmt051882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051882
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRIVE FOR MELAN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01438
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01924
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02115
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: RESEARCH NAME: MELANOMA RESEARCH FOUNDATION ADDRESS: 1411 K STREET WASHINGTON, DC 20005 CASH CONTRIBUTION: 20,000 NAME: MOFFITT CANCER CENTER ADDRESS: 12902 MAGNOLIA DRIVE TAMPA, FL 33612 CASH CONTRIBUTION: 32,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GO DADDY 104 CREATIVE TAKE 950 FL DEPT OF AGRICULTURE 77 SUNBIZ FEE 61 SUPPLIES 1,185 TOTAL 2,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RAISE MONEY FOR THE RESEARCH AND TREATMENT OF SKIN CANCER AND TO PROMOTE THE EDUCATION AND AWARENESS OF THE DISEASE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA BILLEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPTAIN BILLEK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPT
ReturnHeader/Filer/EIN0320379327
ReturnHeader/Filer/PhoneNum07274804003
ReturnHeader/Filer/USAddress/AddressLine1Txt09810 ROYCE DRIVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033626
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472608599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGAGE ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01799 N BELCHER RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337651324
ReturnHeader/PreparerPersonGrp/PhoneNum07277240949
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L MARTIN YOST CPA
ReturnHeader/ReturnTs02023-07-24T20:24:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BILLEK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,519
Liabilities
-
Net assets
$26,519
Revenue
$32,846
Expenses
$55,785
Net income
-$22,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$38.0$32.7$5.23
2023Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$40.8$44.8$4.00
2022Detailed filing. Detailed filing data is available for this year.$26.5$26.5$32.8$55.8$22.9
2016Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$41.0$66.2$25.3