Civic Intelligence

Avow Inc.

990 • Fiscal year 2016 • EIN 35-2508744

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileWWW.AVOWCARES.ORG
1095 Whippoorwill LaneNaples, FL 34105

(239) 261-4404

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$43,678,394

Up $6,454,570 (+17%) from 2015

Net Assets

Up

$43,667,734

Up $6,443,910 (+17%) from 2015

Liabilities

Up

$10,660

Up $10,660 from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$4,500

Up $4,500 from 2015

Net Income

Down

-$4,500

Down $4,500 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100M$50M$0Assets 2014: $37,118,899Liabilities 2014: $0Net Assets 2014: $37,118,8992014Assets 2015: $37,223,824Liabilities 2015: $0Net Assets 2015: $37,223,8242015Assets 2016: $43,678,394Liabilities 2016: $10,660Net Assets 2016: $43,667,7342016Assets 2017: $45,686,466Liabilities 2017: $13,746Net Assets 2017: $45,672,7202017Assets 2018: $43,792,668Liabilities 2018: $2,859Net Assets 2018: $43,789,8092018Assets 2019: $48,932,892Liabilities 2019: $2,601Net Assets 2019: $48,930,2912019Assets 2020: $54,626,541Liabilities 2020: $2,323Net Assets 2020: $54,624,2182020Assets 2021: $61,400,531Liabilities 2021: $12,653Net Assets 2021: $61,387,8782021Assets 2022: $58,778,804Liabilities 2022: $2,446Net Assets 2022: $58,776,3582022Assets 2023: $69,507,018Liabilities 2023: $2,784Net Assets 2023: $69,504,2342023Assets 2024: $83,913,415Liabilities 2024: $459,189Net Assets 2024: $83,454,2262024

Highlighted filing

2016

Assets$43,678,394
Liabilities$10,660
Net Assets$43,667,734
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $4,500Net Income 2016: -$4,5002016Revenue 2017: $0Expenses 2017: $18,909Net Income 2017: -$18,9092017Revenue 2018: $4,269Expenses 2018: $211Net Income 2018: $4,0582018Revenue 2019: $0Expenses 2019: $3,627Net Income 2019: -$3,6272019Revenue 2020: $0Expenses 2020: $2,398Net Income 2020: -$2,3982020Revenue 2021: $0Expenses 2021: $12,945Net Income 2021: -$12,9452021Revenue 2022: $0Expenses 2022: $2,813Net Income 2022: -$2,8132022Revenue 2023: $0Expenses 2023: $4,616Net Income 2023: -$4,6162023Revenue 2024: $4,808,470Expenses 2024: $4,781,116Net Income 2024: $27,3542024

Highlighted filing

2016

Revenue$0
Expenses$4,500
Net Income-$4,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The principal purpose of Avow Inc., is to support the Avow group of affiliates. Avow Inc. supports Avow Hospice, Inc., Avow Care Services Inc., Avow Foundation Inc. and Avow Real Estate Inc.

The corporation will promote and support the activities of its tax-exempt subsidiaries and work towards improving and enhancing the health and welfare of residents in the communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$37,223,824$43,592,867▲ $6,369,043
Cash and Non-Interest-Bearing Accounts$0$85,527▲ $85,527
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$37,223,824$43,678,394▲ $6,454,570
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$9,310▲ $9,310
Other Liabilities$0$1,350▲ $1,350
Total Liabilities$0$10,660▲ $10,660
Net Assets / Fund Balance
Unrestricted Net Assets$26,795,469$32,039,764▲ $5,244,295
Temporarily Rstr Net Assets$7,497,144$8,448,308▲ $951,164
Permanently Rstr Net Assets$2,931,211$3,179,662▲ $248,451
Total Net Assets Fund Balance$37,223,824$43,667,734▲ $6,443,910
Total Liabilities and Net Assets / Fund Balance$37,223,824$43,678,394▲ $6,454,570

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$43,592,867--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,501,761$167,703▲ $97,577$10,662$2,756,379
2015$2,543,209-▼ $17,711$23,737$2,501,761
2014$2,452,903$28,557▲ $78,750$17,001$2,543,209
2013$1,631,310$756,963▲ $80,541$15,911$2,452,903
2012$1,679,003$4,515▲ $80,540$132,748$1,631,310
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
-Chief Medical Officer - Partial Year$60,881$60,881

Board Members and Trustees

NameTitle
-Chair
-President & CEO
-Vice Chair
-Director
-Director - Partial Year
-Director -Partial Year
-Director- Partial Year
-CFO
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$0$4,500$0$4,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables to Related Parties$1,350
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL

“Compensation for the organization's president and other officers is paid by avow hospice, inc., a related tax exempt organization. The executive committee of the board reviews compensation of the president & ceo to ensure compensation is reasonable and then recommends any changes in compensation to the board of directors. The executive committee uses comparability data in their determination. The full board then approves the compensation of the president & ceo. The process is documented in the board and executive committee minutes. This process was last undertaken during 2016. Because the organization's president and other officers are not paid by the filing organization, the form 990 instructions require this to be answered "no".”

Form 990, Part VI, Line 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES

“Compensation for the Organization's other officers and key employees is paid by Avow Hospice, Inc., a related tax exempt organization. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPENSATION OF THE PRESIDENT & CEO TO ENSURE COMPENSATION IS REASONABLE AND THEN RECOMMENDS ANY CHANGES IN COMPENSATION TO THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE USES COMPARABILITY DATA IN THEIR DETERMINATION. THE FULL BOARD THEN APPROVES THE COMPENSATION OF THE PRESIDENT & CEO. THE PROCESS IS DOCUMENTED IN THE BOARD AND EXECUTIVE COMMITTEE MINUTES. THIS PROCESS WAS LAST UNDERTAKEN DURING 2016. BECAUSE THE ORGANIZATION'S PRESIDENT AND OTHER OFFICERS ARE NOT PAID BY THE FILING ORGANIZATION, THE FORM 990 INSTRUCTIONS REQUIRE THIS TO BE ANSWERED "NO".”

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The executive committee shall consist of the board officers and President & CEO, as well as up to two other directors who will serve at the discretion of the chairperson. The Executive Committee shall monitor all, and may intervene in any, matters pertaining to the management of the corporation and be the only committee empowered to exercise the full authority of the board.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Phyllis Hall, Thomas Gazdic and Jaysen Roa - Business relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 is reviewed by the Chief Executive Officer and the Chief Financial Officer in detail. A copy of the Form 990 is provided to every member of the governing body prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The officers, directors, and key employees of the organization sign a conflict of interest questionnaire annually to disclose any actual or potential conflicts of interest. The questionnaire and responses are reviewed by the organizations president/ceo. Any disclosures are discussed with the board chair. If an individual has any actual or potential conflicts of interest the individual with the conflict is excused from participating in discussions or voting on matters related to the conflict.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy and financial statements are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Avow Inc
EIN
35-2508744
Phone
2392614404
Address
1095 Whippoorwill Lane, Naples, FL 34105

Signing Officer

Name
Phyllis Hall
Title
CFO
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Crowe Horwath Llp
Address
401 East Las Olas Blvd Suite 1100, Fort Lauderdale, FL 33301-4230
Preparer
Brittney Kocaj
Phone
9542028600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Net Income from Affiliated Entities - 6448410;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Endowment funds are used to support the general operations and program services of avow hospice, a related tax exempt entity.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The organization is exempt from income taxes on income from related activities under section 501(c)(3) of the u.s. Internal revenue code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. U.s. Gaap requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Due to its tax-exempt status, the organization is not subject to u.s. Federal income tax or state income tax. The organization's form 990 has not been subject to examination by the internal revenue service or the state of florida for the last three years. The organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The organization recognizes interest and/or penalties related to income tax matters in income tax expense. The organization did not have any amounts accrued for interest and penalties at december 31, 2016 and 2015.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15202031
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Medical Officer - Partial Year
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director -Partial Year
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director- Partial Year
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director - Partial Year
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IRS990/MissionDesc0The principal purpose of Avow Inc., shall be to provide a continuum of home and home-like palliative and supportive care to eligible terminally ill patients and their families.
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IRS990/OperateHospitalInd0false
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03179662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jaysen Roa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYRevenuesLessExpensesAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0All of the individuals that served on Avow Hospice, Inc. Board of Directors also served on the Board of Directors of the Corporation and Avow Care Services, Inc. As a result of the board overlap between the Corporation and its supported organizations, the supported organizations have a significant voice in how the Corporation managed and used its assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Corporation served as parent organization of the supported organizations having the power to appoint and remove the directors and officers of the supported organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Corporation has the power to approve the strategic plan, operating and capital plans and budgets, and other significant transactions of the supported organizations, per the Bylaws of each supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/Trustee
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0592201250
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1274127864
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AVOW HOSPICE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1AVOW CARE SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.0
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02501761
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0167703
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02756379
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt097577
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02543209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02501761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02452903
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02543209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01631310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0756963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02452903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01679003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01631310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0132748
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt043592867
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Interest in Affiliated Entities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payables to Related Parties
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.9172
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO SUPPORT THE GENERAL OPERATIONS AND PROGRAM SERVICES OF AVOW HOSPICE, A RELATED TAX EXEMPT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. U.S. GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE ORGANIZATION'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE YEARS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4 Intended uses of endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.0828
IRS990ScheduleD/TotalBookValueProgramRltdAmt043592867
IRS990ScheduleD/TotalLiabilityAmt01350
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt121680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Jaysen Roa
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1Phyllis Hall
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0248359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1173449
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,678,394
Liabilities
$10,660
Net assets
$43,667,734
Revenue
$0
Expenses
$4,500
Net income
-$4,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.9$0.46$83.5$4.81$4.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$69.5$0.00$69.5$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$58.8$0.00$58.8$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$61.4$0.01$61.4$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$45.7$0.01$45.7$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$43.7$0.01$43.7$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$0.00$0.00$0.00