Civic Intelligence

Spanish River Community High School Foundation Inc.

990EZ • Fiscal year 2016 • EIN 36-4539080

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

5100 Jog RoadBoca Raton, FL 33496

(561) 241-2246

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 52.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$323,412

Down $13,448 (-4.0%) from 2015

Net Assets

Down

$321,436

Down $13,675 (-4.1%) from 2015

Liabilities

Up

$1,976

Up $227 (+13%) from 2015

Revenue

Down

$113,352

Down $23,729 (-17%) from 2015

Expenses

Down

$127,027

Down $13,189 (-9.4%) from 2015

Net Income

Down

-$13,675

Down $10,540 (-336%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $336,860Liabilities 2015: $1,749Net Assets 2015: $335,1112015Assets 2016: $323,412Liabilities 2016: $1,976Net Assets 2016: $321,4362016Assets 2017: $288,393Liabilities 2017: $3,212Net Assets 2017: $285,1812017Assets 2018: $201,125Net Assets 2018: $201,1252018Assets 2019: $190,687Net Assets 2019: $190,6872019Assets 2020: $186,861Net Assets 2020: $186,8612020Assets 2021: $150,254Net Assets 2021: $150,2542021Assets 2022: $124,387Net Assets 2022: $124,3872022Assets 2023: $96,797Net Assets 2023: $96,7972023Assets 2024: $79,161Net Assets 2024: $79,1612024Assets 2025: $80,873Net Assets 2025: $80,8732025

Highlighted filing

2016

Assets$323,412
Liabilities$1,976
Net Assets$321,436

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $137,081Expenses 2015: $140,216Net Income 2015: -$3,1352015Revenue 2016: $113,352Expenses 2016: $127,027Net Income 2016: -$13,6752016Revenue 2017: $69,554Expenses 2017: $105,809Net Income 2017: -$36,2552017Revenue 2018: $37,750Expenses 2018: $121,806Net Income 2018: -$84,0562018Revenue 2019: $20,314Expenses 2019: $30,752Net Income 2019: -$10,4382019Revenue 2020: $11,521Expenses 2020: $15,347Net Income 2020: -$3,8262020Revenue 2021: $321Expenses 2021: $36,928Net Income 2021: -$36,6072021Revenue 2022: $3,115Expenses 2022: $28,982Net Income 2022: -$25,8672022Revenue 2023: $1,624Expenses 2023: $29,214Net Income 2023: -$27,5902023Revenue 2024: $1,164Expenses 2024: $18,800Net Income 2024: -$17,6362024Revenue 2025: $1,773Expenses 2025: $61Net Income 2025: $1,7122025

Highlighted filing

2016

Revenue$113,352
Expenses$127,027
Net Income-$13,675
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$153,267
Mission and Program Overview

Mission

The organization's primary purpose is to raise money for spanish river community high school.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ASSISTS IN FUNDING VARIOUS DEPARTMENTS WITH SUSTAINABLE RESOURCES TO ENHANCE THE EXPERIENCE AND EDUCATION FOR CURRENT AND FUTURE STUDENTS OF SPANISH RIVER COMMUNITY HIGH SCHOOL (E.G., CURRICULUM MATERIALS, NEW BAND INSTRUMENTS, ATHLETIC GEAR, ETC.).$55,653$55,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE ADORNETTOExecutive DiFT$60,000-$60,000
KEN GREENPresidentPT$0--
BIANCA PUCCITreasurerPT$0--
KAREN BENRUBIPast PresidePT$0--
TIM GRAFSecretaryPT$0--
WENDI LIPSICHVice PresidePT$0--
LESLIE LAPIDUSVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$70,645$70,645$38,501$32,144
Total Events$70,645$70,645$38,501$32,144
Filing and Contact Details

Filer

Filer Name
Spanish River Community
EIN
36-4539080
Phone
5612412246
Address
5100 JOG ROAD, BOCA RATON, FL 33496

Signing Officer

Name
Bianca Pucci
Title
Treasurer
Phone
5614454228
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Pereira & Associates Cpas
Address
123 NW 13TH ST STE 308, BOCA RATON, FL 33432
Preparer
Stephanie L Pereira CPA
Phone
5613471844
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Spanish river community hs athletic department 5100 jog road boca raton, fl 33486 52,795 0 0

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 768 office 1,980 information technology 195 public officials travel/entertainment 215 insurance 922 bank charges 138 licenses & permits 80 pay pal fees 2,265 telephone 654 total 7,217

Form 990-ez, Part II, Line 26

Payroll taxes payable 1,749 1,976

Form 990-ez, Part III

The organization's primary purpose is to raise money for spanish river community high school.

Form 990-ez, Part III, Line 28

The organization assists in funding various departments with sustainable resources to enhance the experience and education for current and future students of spanish river community high school (e.g., curriculum materials, new band instruments, athletic gear, etc.).

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIGNATURE EVENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPANISH RIVER COMMUNITY HS ATHLETIC DEPARTMENT 5100 JOG ROAD BOCA RATON, FL 33486 52,795 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 768 OFFICE 1,980 INFORMATION TECHNOLOGY 195 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 215 INSURANCE 922 BANK CHARGES 138 LICENSES & PERMITS 80 PAY PAL FEES 2,265 TELEPHONE 654 TOTAL 7,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 1,749 1,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRIMARY PURPOSE IS TO RAISE MONEY FOR SPANISH RIVER COMMUNITY HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ASSISTS IN FUNDING VARIOUS DEPARTMENTS WITH SUSTAINABLE RESOURCES TO ENHANCE THE EXPERIENCE AND EDUCATION FOR CURRENT AND FUTURE STUDENTS OF SPANISH RIVER COMMUNITY HIGH SCHOOL (E.G., CURRICULUM MATERIALS, NEW BAND INSTRUMENTS, ATHLETIC GEAR, ETC.).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPANISH RIVER COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HIGH SCHOOL FOUNDATION INC
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ReturnHeader/Filer/EIN0364539080
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 NW 13TH ST STE 308
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ReturnHeader/PreparerPersonGrp/PhoneNum05613471844
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE L PEREIRA CPA
ReturnHeader/ReturnTs02017-05-12T13:18:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings