Civic Intelligence

Shadow Wood Charitable Foundation Inc.

990 • Fiscal year 2015 • EIN 38-3881140

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 10, 2015

Organization Profilewww.shadowwoodcharitablefoundation.org
9815 Bay MeadowBonita Springs, FL 34135

(239) 498-0253

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,295

Up $7,605 (+78%) from 2014

Net Assets

Up

$17,295

Up $8,703 (+101%) from 2014

Liabilities

Down

$0

Down $1,098 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$299,320

Up $77,437 (+35%) from 2014

Expenses

Up

$290,617

Up $70,585 (+32%) from 2014

Net Income

Up

$8,703

Up $6,852 (+370%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2015

Assets$17,295
Liabilities$0
Net Assets$17,295
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$299,320
Expenses$290,617
Net Income$8,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$428,755
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,245$14,795▲ $7,550
Pledges and Grants Receivable$2,445$2,500▲ $55
Total Assets$9,690$17,295▲ $7,605
Liabilities
Accounts Payable and Accrued Expenses$1,098--
Total Liabilities$1,098$0▼ $1,098
Net Assets / Fund Balance
Unrestricted Net Assets$8,592$17,295▲ $8,703
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,592$17,295▲ $8,703
Total Liabilities and Net Assets / Fund Balance$9,690$17,295▲ $7,605
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Willian B LentzTrustee and President
David W CourtneyTrustee and Vice President
Jerry R LaneTrustee
Larry AcornTrustee
Lillian M YoungTrustee
Susan B NicolettiTrustee
Theodore P WoernerTrustee
Suzanne B DevittTrustee and Secretary
Chester A Hobert JrTrustee and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,004
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$91,291
All Other Contributions
$105,511
Change in Net Assets
$8,703

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 Table24$16,660Est. Fair Market Value (FMV)
Other Non Cash Contri Table31$10,905Est. Fair Market Value (FMV)
Securities Publicly Traded1$10,043Quoted MV
Other Non Cash Contri Table5$6,810Est. Fair Market Value (FMV)
Other Non Cash Contri Table3$5,450Est. Fair Market Value (FMV)
Other Non Cash Contri Table10$5,400Est. Fair Market Value (FMV)
Other Non Cash Contri Table2$5,000Est. Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Est. Fair Market Value (FMV)
Works of Art9$2,700Est. Fair Market Value (FMV)
Clothing and Household Goods-$1,850Est. Fair Market Value (FMV)
Books and Publications-$600Est. Fair Market Value (FMV)
Total Noncash Contributions86$68,918-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,605
Other Expenses$5,012
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$285,605--$285,605
All Other Expenses-$2,968-$2,968
Insurance-$2,044-$2,044
Total Functional Expenses$285,605$5,012$0$290,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity of Lee & Hendry Counties IncNorth Fort Myers, FL501(c)(3)See Part IV$125,000
Cafe of Life IncBonita Springs, FL501(c)(3)See Part IV$40,000
New Horizons of Southwest FloridaNaples, FL501(c)(3)See Part IV$35,605
Interfaith Charities of South Lee IncFort Myers, FL501(c)(3)See Part IV$35,000
Bonita Springs Assistance Office IncBonita Springs, FL501(c)(3)See Part IV$25,000
The Salvation Army (Friends of)Atlanta, GA501(c)(3)See Part IV$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$117,170
Fundraising Gross Income$102,836
Fundraising Direct Expenses$101,351
Gaming Direct Expenses$27,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Event, Dinner and Auctions$181,454$89,511$74,744$14,767
Fall Dinner Dance$23,875$13,325$1,150$12,175
Total Events$205,329$102,836$101,351$1,485
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The Foundation has no committee with authority to act on behalf of the Board of Trustees, its governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the complete Form 990 was provided to all members of the Foundation's Board of Trustees prior to its filing. Each Trustee was requested to read the complete Form 990 and provide comments to the individual preparing it.”

Form 990, Part VI, Section B, Line 12C

“Each of the members of the Board of Trustees is intimately familiar with all aspect 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 2015 the Foundation's Board of Trustees conducted a review to ensure that, during the fiscal year ended March 31, 2015, 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, Part VI, Section C, 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 Inc
EIN
38-3881140
Phone
2394980253
Address
9815 Bay Meadow, Bonita Springs, FL 34135

Signing Officer

Name
Chester Hobert
Title
Treasurer
Phone
4128262176
Signed
2015-06-10

Organization Details

Principal Officer
William B Lentz
Formed
2012
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0230726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0191545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0153624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0575895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01007502
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01007502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0438755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01007559
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/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt091943
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101351
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Dinner Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Golf Event, Dinner and Auctions
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011675
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012882
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0181454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt089511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01485
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt074744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt017215
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt017215
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt027566
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0117170
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0117170
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt089604
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt06520
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt06520
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03831
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03831
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Chester A Hobert Jr
IRS990ScheduleG/GamingManagerServicesProvTxt0Collects and deposits raffle ticket sale proceeds, pays bills for related expenses (dual checks required for checks drawn in excess of $2,500) and maintains records related to raffle activities.
IRS990ScheduleG/GamingOtherFacilityPct01
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Chester A Hobert Jr
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt023132 Foxberry Lane
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Bonita Springs
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd034135
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt235605
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Part IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1See Part IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2See Part IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3See Part IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4See Part IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5See Part IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Habitat for Humanity of Lee & Hendry Counties Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Cafe of Life Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2New Horizons of Southwest Florida
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Interfaith Charities of South Lee Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Bonita Springs Assistance Office Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5The Salvation Army (Friends of)
IRS990ScheduleI/RecipientTable/RecipientEIN0592236174
IRS990ScheduleI/RecipientTable/RecipientEIN1650832961
IRS990ScheduleI/RecipientTable/RecipientEIN2113678086
IRS990ScheduleI/RecipientTable/RecipientEIN3650362473
IRS990ScheduleI/RecipientTable/RecipientEIN4592337909
IRS990ScheduleI/RecipientTable/RecipientEIN5580660607
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01288 North Tamiami Trail
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 367794
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 111833
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt317592 Rockerfeller Circle
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt425300 Bernwood Drive Unit 6
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51424 NE Expressway
IRS990ScheduleI/RecipientTable/USAddress/CityNm0North Fort Myers
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Bonita Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Naples
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Fort Myers
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Bonita Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Atlanta
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134136
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd234108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333967
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd434135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,295
Liabilities
$0
Net assets
$17,295
Revenue
$299,320
Expenses
$290,617
Net income
$8,703
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits