Civic Intelligence

Shadow Wood Charitable Foundation Inc.

990 • Fiscal year 2016 • EIN 38-3881140

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 25, 2016

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

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

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.

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

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,901

Up $9,606 (+56%) from 2015

Net Assets

Up

$26,901

Up $9,606 (+56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$336,768

Up $37,448 (+13%) from 2015

Expenses

Up

$327,162

Up $36,545 (+13%) from 2015

Net Income

Up

$9,606

Up $903 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$26,901
Liabilities$0
Net Assets$26,901
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$336,768
Expenses$327,162
Net Income$9,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$455,381
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$14,795$24,401▲ $9,606
Pledges and Grants Receivable$2,500$2,500→ $0
Total Assets$17,295$26,901▲ $9,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,295$26,901▲ $9,606
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$17,295$26,901▲ $9,606
Total Liabilities and Net Assets / Fund Balance$17,295$26,901▲ $9,606
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$245,604
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$91,119
All Other Contributions
$157,355
Change in Net Assets
$9,606

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 Table25$11,436Estimated Fair Market Value (FMV)
Other Non Cash Contri Table30$9,295Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$5,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table9$4,500Estimated Fair Market Value (FMV)
Clothing and Household Goods-$3,975Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Estimated Fair Market Value (FMV)
Works of Art5$3,325Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$3,310Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$3,310Estimated Fair Market Value (FMV)
Securities Publicly Traded1$957Quoted MV
Total Noncash Contributions77$48,608-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$317,700
Other Expenses$9,462
Total Fundraising Expense$4,127
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$317,700--$317,700
Other Expenses$0$3,230$4,127$7,357
Insurance-$2,105-$2,105
Total Functional Expenses$317,700$5,335$4,127$327,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity of Lee & Hendry Counties IncNorth Fort Myers, FL501(c)3See Part IV$125,000
New Horizons of Southwest Florida IncNaples, FL501(c)(3)See Part IV$45,000
Cafe of Life IncBonita Springs, FL511(c)(3)See Part IV$35,000
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$20,200
Literacy Council Gulf CoastBonita Springs, FL501(c)(3)See Part IV$20,000
Meals on Wheels of Bonita Springs Florida IncBonita Springs, FL501(c)(3)See Part IV$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$120,915
Fundraising Direct Expenses$89,187
Fundraising Gross Income$88,797
Gaming Direct Expenses$29,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feb Golf Fundraiser$157,046$77,300$64,145$13,155
Fall Dinner Dance$20,000$11,497$151$11,346
Total Events$177,046$88,797$89,187$-390
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 member 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 its Trustees involved, the Board believes that the Foundation effectively regularly monitor compliance with its Conflict of Interest Policy. Consistent with its Conflict of Interest Policy, in April 2016 the Foundation's Board of Trustees conducted a review to ensure that, during the fiscal year ended March 31, 2016, the Foundation was operated in a manner consistent with its charitable purpose and had not engaged in any activity that would 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 summary annual revenue, expenses amd 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
2016-07-25

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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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024401
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0677211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0209732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0220726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0191545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0153624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0775627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01452838
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016750
IRS990ScheduleA/Total509Grp/TotalAmt01452838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0428755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01452940
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/CharitableContributionsTotAmt088249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt079746
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089187
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Dinner Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Feb Golf Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010646
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013145
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0157046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt077300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088797
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-390
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt064145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt020006
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt020006
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029426
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0120915
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0120915
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt091489
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt05700
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt05700
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03720
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03720
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, pay bills for related expenses (dual signatures 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/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt520200
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2511(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(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/PurposeOfGrantTxt6See Part IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7See Part IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Habitat for Humanity of Lee & Hendry Counties Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1New Horizons of Southwest Florida Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Cafe of Life Inc
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/RecipientBusinessName/BusinessNameLine1Txt6Literacy Council Gulf Coast
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Meals on Wheels of Bonita Springs Florida Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0592236174
IRS990ScheduleI/RecipientTable/RecipientEIN1113678086
IRS990ScheduleI/RecipientTable/RecipientEIN2650832961
IRS990ScheduleI/RecipientTable/RecipientEIN3650362473
IRS990ScheduleI/RecipientTable/RecipientEIN4592337909
IRS990ScheduleI/RecipientTable/RecipientEIN5580660607
IRS990ScheduleI/RecipientTable/RecipientEIN6650153890

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
$26,901
Liabilities
$0
Net assets
$26,901
Revenue
$336,768
Expenses
$327,162
Net income
$9,606
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits