Civic Intelligence

Spanish River Community High School Foundation Inc.

990EZ • Fiscal year 2020 • EIN 36-4539080

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 20, 2020

Organization ProfileWWW.SPANISHRIVERFOUNDATION.ORG
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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.0%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$186,861

Down $3,826 (-2.0%) from 2019

Net Assets

Down

$186,861

Down $3,826 (-2.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$11,521

Down $8,793 (-43%) from 2019

Expenses

Down

$15,347

Down $15,405 (-50%) from 2019

Net Income

Up

-$3,826

Up $6,612 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2020

Assets$186,861
Liabilities-
Net Assets$186,861
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

2020

Revenue$11,521
Expenses$15,347
Net Income-$3,826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 20, 2020
Return Version
2019v5.0
Gross Receipts
$11,521
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.).$13,048$13,048
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINDY BRODSKYPresidentPT$0--
LAMEESE AGHBARVice PresidePT$0--
STEPHANIE PEREIRATreasurerPT$0--
MARCI FOXSecretaryPT$0--
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
Mindy Brodsky
Title
President
Phone
5612892456
Signed
2020-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Pereira Cpas
Address
2200 NW CORPORATE BLVD STE 318, BOCA RATON, FL 33431
Preparer
Stephanie L Pereira CPA
Phone
5613471844
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 264 accounting software 899 credit card fees 18 internet/telephone 739 licenses & permits 198 website 181 total 2,299”

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 Appendix142 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/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCI FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO RAISE MONEY FOR SPANISH RIVER COMMUNITY HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015347
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IRS990EZ/TotalRevenueAmt011521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPANISHRIVERFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03073
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90040
IRS990ScheduleA/PublicSupportPY170Pct00.93270
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04475
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IRS990ScheduleA/TotalSupportAmt0155036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 264 ACCOUNTING SOFTWARE 899 CREDIT CARD FEES 18 INTERNET/TELEPHONE 739 LICENSES & PERMITS 198 WEBSITE 181 TOTAL 2,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRIMARY PURPOSE IS TO RAISE MONEY FOR SPANISH RIVER COMMUNITY HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.).
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPANISH RIVER COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HIGH SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0364539080
ReturnHeader/Filer/PhoneNum05612412246
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ReturnHeader/FilingSecurityInformation/IPTm015:34:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591865638
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 NW CORPORATE BLVD STE 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum05613471844
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE L PEREIRA CPA
ReturnHeader/ReturnTs02020-08-31T15:34:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,861
Liabilities
-
Net assets
$186,861
Revenue
$11,521
Expenses
$15,347
Net income
-$3,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.02$0.00$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.01$0.19$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.02$0.29$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.03$0.29$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.00$0.37$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.12$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.20$0.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.38$1.22$0.84
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.03$2.85$0.70$1.06$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$1.13$1.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.02$3.35$1.37$1.40$0.03