Civic Intelligence

Shadow Wood Charitable Foundation Inc

EIN 38-3881140 • 501(c)3 • Bonita Springs, FL

Profile

Shadow wood charitable foundation, inc. Is committed to supporting charitable programs that improve the lives of southwest florida residents in need. The foundation raises funds and distributes them to section 501 (c)(3) charities that serve those residents through social service programs. It also has scholarship award and emergency relief programs for the benefit of employees, and families of employees, of shadow wood country club and shadow wood community association, and a scholarship program for the benefit of graduating seniors of two local high schools.

Refreshing map…

24600 S Tamiami Trail Suite 212Bonita Springs, FL 34134

www.shadowwoodcharitablefoundation.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$417,311

Down $210,731 (-34%) from 2024

Liabilities

Down

$6,888

Down $9,138 (-57%) from 2024

Net Assets

Down

$410,423

Down $201,593 (-33%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin20th percentile

Revenue

Up

$1,673,957

Up $161,133 (+11%) from 2024

Expenses

Up

$1,875,550

Up $499,945 (+36%) from 2024

Net Income

Down

-$201,593

Down $338,812 (-247%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2013: $14,579Liabilities 2013: $7,838Net Assets 2013: $6,7412013Assets 2014: $9,690Liabilities 2014: $1,098Net Assets 2014: $8,5922014Assets 2015: $17,295Liabilities 2015: $0Net Assets 2015: $17,2952015Assets 2016: $26,901Liabilities 2016: $0Net Assets 2016: $26,9012016Assets 2017: $67,519Liabilities 2017: $0Net Assets 2017: $67,5192017Assets 2018: $140,906Liabilities 2018: $1,773Net Assets 2018: $139,1332018Assets 2019: $256,059Liabilities 2019: $13,221Net Assets 2019: $242,8382019Assets 2020: $243,220Liabilities 2020: $0Net Assets 2020: $243,2202020Assets 2021: $312,463Liabilities 2021: $2,422Net Assets 2021: $310,0412021Assets 2022: $430,744Liabilities 2022: $28,232Net Assets 2022: $402,5122022Assets 2023: $503,357Liabilities 2023: $28,560Net Assets 2023: $474,7972023Assets 2024: $628,042Liabilities 2024: $16,026Net Assets 2024: $612,0162024Assets 2025: $417,311Liabilities 2025: $6,888Net Assets 2025: $410,4232025

Highlighted filing

2025

Assets$417,311
Liabilities$6,888
Net Assets$410,423
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $158,307Expenses 2013: $164,637Net Income 2013: -$6,3302013Revenue 2014: $221,883Expenses 2014: $220,032Net Income 2014: $1,8512014Revenue 2015: $299,320Expenses 2015: $290,617Net Income 2015: $8,7032015Revenue 2016: $336,768Expenses 2016: $327,162Net Income 2016: $9,6062016Revenue 2017: $427,548Expenses 2017: $386,930Net Income 2017: $40,6182017Revenue 2018: $596,945Expenses 2018: $525,331Net Income 2018: $71,6142018Revenue 2019: $711,649Expenses 2019: $607,944Net Income 2019: $103,7052019Revenue 2020: $954,793Expenses 2020: $954,411Net Income 2020: $3822020Revenue 2021: $1,026,931Expenses 2021: $960,110Net Income 2021: $66,8212021Revenue 2022: $1,219,854Expenses 2022: $1,127,383Net Income 2022: $92,4712022Revenue 2023: $1,642,314Expenses 2023: $1,570,029Net Income 2023: $72,2852023Revenue 2024: $1,512,824Expenses 2024: $1,375,605Net Income 2024: $137,2192024Revenue 2025: $1,673,957Expenses 2025: $1,875,550Net Income 2025: -$201,5932025

Highlighted filing

2025

Revenue$1,673,957
Expenses$1,875,550
Net Income-$201,593
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$417,311
Liabilities
$6,888
Net assets
$410,423
Revenue
$1,673,957
Expenses
$1,875,550
Net income
-$201,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$1.67$1.88$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$1.51$1.38$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$1.64$1.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.22$1.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.03$0.96$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.95$0.95$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.24$0.71$0.61$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.60$0.53$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.43$0.39$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.34$0.33$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.30$0.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.22$0.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.16$0.16$0.01
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 20, 2022
Return Version
2021v4.0
Gross Receipts
$1,410,666
Mission and Program Overview

Mission

Shadow Wood Charitable Foundation, Inc. is committed to supporting charitable programs that improve the lives of southwest Florida residents in need. The Foundation raises funds and distributes them to section 501(c)(3) charities that serve those residents through social services programs. It also has scholarship award and emergency relief programs for the benefit of employees, and families of employees, of Shadow Wood Country Club and Shadow Wood Community Association.

Shadow wood charitable foundation, inc. Is committed to supporting charitable programs that improve the lives of southwest florida residents in need. The foundation raises funds and distributes them to section 501 (c)(3) charities that serve those residents through social service programs. It also has scholarship award and emergency relief programs for the benefit of employees, and families of employees, of shadow wood country club and shadow wood community association, and a scholarship program for the benefit of graduating seniors of two local high schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$291,068$424,711▲ $133,643
Prepaid Expenses and Deferred Charges-$4,350-
Cash and Non-Interest-Bearing Accounts$963$958▼ $5
Pledges and Grants Receivable$20,432$725▼ $19,707
Total Assets$312,463$430,744▲ $118,281
Liabilities
Deferred Revenue-$28,232-
Accounts Payable and Accrued Expenses$2,422--
Total Liabilities$2,422$28,232▲ $25,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,766$402,512▲ $109,746
Net Assets With Donor Restrictions$17,275--
Total Net Assets Fund Balance$310,041$402,512▲ $92,471
Total Liabilities and Net Assets / Fund Balance$312,463$430,744▲ $118,281

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$171,000----
2021$171,000---$171,000
2020$171,000---$171,000
2019$77,000$94,000--$77,000
2018$25,000$52,000--$25,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tod C WilcockPresident
Doug TimmelTrustee
Lillian M YoungTrustee
Michael J LaforteTrustee
Norman WellsTrustee
Timothy M McauliffTrustee
William C HewinsTrustee
Suzanne B DevittSecretary
Stephen ZentzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,336
Program Service Revenue
$0
Investment Income
$806
Other Revenue
$114,712
All Other Contributions
$915,719
Change in Net Assets
$92,471

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table23$65,195Fair Market Value (FMV)
Securities Publicly Traded6$20,960Fair Market Value (FMV)
Total Noncash Contributions29$86,155-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,100,606
Other Expenses$26,777
Total Fundraising Expense$6,443
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,100,606--$1,100,606
Office Expenses-$13,109-$13,109
Other Expenses--$6,443$6,443
Fees for Services Other-$5,536-$5,536
Insurance-$1,689-$1,689
Total Functional Expenses$1,100,606$20,334$6,443$1,127,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity of Lee & HendrNorth Fort Myers, FL501c 3See Part Iv$329,000
New Horizons of Southwest FloridaNaples, FL501c 3See Part Iv$126,000
Interfaith Charities of South LeeFort Myers, FL501c 3See Part Iv$88,268
Hearts & Homes for Veterans IncFort Myers, FL501c 3See Part Iv$74,205
Harry Chapin Food BankFort Myers, FL501c 3See Part Iv$59,612
Guardian Ad Litem-20th Judicial CirFort Myers, FL501c 3See Part Iv$58,000
Friends of Salvation ArmyAtlanta, GA501c 3See Part Iv$54,500
Lee Memorial Health System FndFort Myers, FL501c 3See Part Iv$50,000
VALERIE'S HOUSE INCFort Myers, FL501c 3See Part Iv$50,000
Cafe of Life IncBonita Springs, FL501c 3See Part Iv$49,000
Literacy Council Gulf CoastBonita Springs, FL501c 3See Part Iv$37,500
Foundation for Lee County Public ScFort Myers, FL501c 3See Part Iv$31,408
Bonita Springs Assistance OfficeBonita Springs, FL501c 3See Part Iv$25,000
Florida Lions Eye Clinic IncBonita Springs, FL501c 3See Part Iv$25,000
Alliance for Period Supplies of SwfEstero, FL501c 3See Part Iv$15,000
Lamb of God Church-feeding the 5000Fort Myers, FL501c 3See Part Iv$15,000
St Matthews HouseNaples, FL501c3See Part Iv$9,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$178,301
Fundraising Direct Expenses$138,879
Fundraising Gross Income$106,785
Gaming Direct Expenses$31,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Dinner E$212,175$88,203$81,939$6,264
Tennis$42,185-$6,292-
Total Events$292,752$106,785$138,077$-31,292
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“A copy of the complete form 990 is provided to all members of the foundation's board of trustees prior to its filing. Each trustee is requested to read the form 990 and provide comments to the individual preparing it.”

Form 990, Page 6, Part VI, Line 12C

“Each of the members of the board of trustees is intimately familiar with all aspects of the foundation's activities, is well aware of the foundation's conflict of interest policy and executes an annual conflict of interest statement. Based on the nature of the foundation's activities and the fact that its significant activities are conducted with all of the trustees involved, the board believes that the foundation effectively regularly monitors compliance with its conflict of interest policy. Consistent with its conflict of interest policy, in april 2021 the foundation's board of trustees conducted a review to ensure that, during the fiscal year ended march 31, 2021, the foundation had operated in a manner consistent with its charitable purposes and had not engaged in activities that could jeopardize its tax-exempt status, and reached a positive conclusion with respect to that matter.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are available upon request. The foundation's website contains a summary of annual revenue, expenses and grants made.”

Filing and Contact Details

Filer

Filer Name
Shadow Wood Charitable Foundation
EIN
38-3881140
Phone
4436041777
Address
24600 S TAMIAMI TRAIL SUITE 212, BONITA SPRINGS, FL 34134

Signing Officer

Name
Stephen Zentz
Title
Treasurer
Phone
4436041777
Signed
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tod C Wilcock
Formed
2012
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Stroemer & Company
Address
14030 METROPOLIS AVE STE 200, FORT MYERS, FL 33912
Preparer
Marc Whitfield CPA
Phone
2394331002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Shadow wood charitable foundation, inc. Is committed to supporting charitable programs that improve the lives of southwest florida residents in need. The foundation raises funds and distributes them to section 501 (c)(3) charities that serve those residents through social service programs. It also has scholarship award and emergency relief programs for the benefit of employees, and families of employees, of shadow wood country club and shadow wood community association, and a scholarship program for the benefit of graduating seniors of two local high schools.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The quasi-endowment funds are board designated funds for scholarship and emergency relief for employees, and family members of employees of shadow country club and shadow wood community association.”

Schedule D, Page 3, Part X

“The foundation is a nonprofit organization exempt form federal income taxes under section 501(c)(3) of the internal revenue code. The foundation is a not-for-profit florida corporation and therefore is not subject to state income taxes. 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 foundation files form 990, return for organizations exempt from income tax, as required by the internal revenue code. The returns filed are subject to examination by the internal revenue service, generally three years after they are filed. The foundation follows the "income taxes" topic of the fasb asc in accounting for uncertain tax positions. The foundation has evaluted its tax provisions and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 626 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
IRS990/AccountantCompileOrReviewInd0true
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHADOW WOOD CHARITABLE FOUNDATION, INC. IS COMMITTED TO SUPPORTING CHARITABLE PROGRAMS THAT IMPROVE THE LIVES OF SOUTHWEST FLORIDA RESIDENTS IN NEED. THE FOUNDATION RAISES FUNDS AND DISTRIBUTES THEM TO SECTION 501 (C)(3) CHARITIES THAT SERVE THOSE RESIDENTS THROUGH SOCIAL SERVICE PROGRAMS. IT ALSO HAS SCHOLARSHIP AWARD AND EMERGENCY RELIEF PROGRAMS FOR THE BENEFIT OF EMPLOYEES, AND FAMILIES OF EMPLOYEES, OF SHADOW WOOD COUNTRY CLUB AND SHADOW WOOD COMMUNITY ASSOCIATION, AND A SCHOLARSHIP PROGRAM FOR THE BENEFIT OF GRADUATING SENIORS OF TWO LOCAL HIGH SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0188617
IRS990/FundraisingDirectExpensesAmt0138879
IRS990/FundraisingGrossIncomeAmt0106785
IRS990/GainOrLossGrp/SecuritiesAmt0522
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt031495
IRS990/GamingGrossIncomeAmt0178301
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01100606
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01100606
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01100606
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020960
IRS990/GrossReceiptsAmt01410666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01689
IRS990/InsuranceGrp/TotalAmt01689
IRS990/InvestmentIncomeGrp/ExclusionAmt0284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHADOW WOOD CHARITABLE FOUNDATION, INC. IS COMMITTED TO SUPPORTING CHARITABLE PROGRAMS THAT IMPROVE THE LIVES OF SOUTHWEST FLORIDA RESIDENTS IN NEED. THE FOUNDATION RAISES FUNDS AND DISTRIBUTES THEM TO SECTION 501 (C)(3) CHARITIES THAT SERVE THOSE RESIDENTS THROUGH SOCIAL SERVICE PROGRAMS. IT ALSO HAS SCHOLARSHIP AWARD AND EMERGENCY RELIEF PROGRAMS FOR THE BENEFIT OF EMPLOYEES, AND FAMILIES OF EMPLOYEES, OF SHADOW WOOD COUNTRY CLUB AND SHADOW WOOD COMMUNITY ASSOCIATION, AND A SCHOLARSHIP PROGRAM FOR THE BENEFIT OF GRADUATING SENIORS OF TWO LOCAL HIGH SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0310041
IRS990/NetAssetsOrFundBalancesEOYAmt0402512
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0522
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32094
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0146806
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0146806
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0292766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0402512
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt086155
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013109
IRS990/OfficeExpensesGrp/TotalAmt013109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt06443
IRS990/OtherExpensesGrp/TotalAmt06443
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04350
IRS990/PrincipalOfficerNm0TOD C WILCOCK
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0923793
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt019801
IRS990/PYOtherRevenueAmt098326
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IRS990/PYTotalExpensesAmt0960110
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt092471
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherAssetsInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01104336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0927438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0849371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0597059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0470657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03948861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0285086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0168738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0204486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0202636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0194810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01055756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt05004617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01389422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01096176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01053857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0799695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0665467
IRS990ScheduleA/Total509Grp/TotalAmt05004617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01389706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01100988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01058626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0802152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0665938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05017410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0171000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0171000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0171000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0171000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0171000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0171000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt077000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt094000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt077000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt052000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE QUASI-ENDOWMENT FUNDS ARE BOARD DESIGNATED FUNDS FOR SCHOLARSHIP AND EMERGENCY RELIEF FOR EMPLOYEES, AND FAMILY MEMBERS OF EMPLOYEES OF SHADOW COUNTRY CLUB AND SHADOW WOOD COMMUNITY ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FORM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAXES. 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 FOUNDATION FILES FORM 990, RETURN FOR ORGANIZATIONS EXEMPT FROM INCOME TAX, AS REQUIRED BY THE INTERNAL REVENUE CODE. THE RETURNS FILED ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY THREE YEARS AFTER THEY ARE FILED. THE FOUNDATION FOLLOWS THE "INCOME TAXES" TOPIC OF THE FASB ASC IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS EVALUTED ITS TAX PROVISIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0185967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0123972
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138077
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt012775
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt07650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & DINNER E
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TENNIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020424
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02355
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0212175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042185
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088203
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090823
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IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt024248
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt024248
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt031495
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0178301
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0178301
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0146806
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02250
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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04997
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEPHEN ZENTZ
IRS990ScheduleG/GamingManagerServicesProvTxt0COLLECTS & DEPOSITS PROCEEDS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0STEPHEN ZENTZ
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt024600 S TAMIAMI TRAIL STE 212PMB162
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BONITA SPRINGS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd034134
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0LINE 16 - PAYS BILLS FOR RELATED EXPENSES AND MAINTAINS RECORDS RELATED TO RAFFLE ACTIVITIES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt169613
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IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C 3

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