Civic Intelligence

Special Olympics Florida Foundation Inc.

990EZ • Fiscal year 2011 • EIN 45-3340920

Sep 22, 2011 to Dec 31, 2011 • Filed on May 18, 2012

Organization ProfileN/A
1915 Don Wickham Drive34711
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,500

No earlier filing loaded for comparison.

Net Assets

$2,500

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$2,500

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $2,500Net Assets 2011: $2,5002011Assets 2012: $1,059,590Liabilities 2012: $0Net Assets 2012: $1,059,5902012Assets 2013: $1,105,313Liabilities 2013: $0Net Assets 2013: $1,105,3132013Assets 2014: $8,609,434Liabilities 2014: $1,100Net Assets 2014: $8,608,3342014Assets 2015: $8,448,497Liabilities 2015: $3,874Net Assets 2015: $8,444,6232015Assets 2016: $8,536,578Liabilities 2016: $0Net Assets 2016: $8,536,5782016Assets 2017: $9,589,259Liabilities 2017: $300,000Net Assets 2017: $9,289,2592017Assets 2018: $8,398,721Liabilities 2018: $36,148Net Assets 2018: $8,362,5732018Assets 2019: $8,882,196Liabilities 2019: $44,174Net Assets 2019: $8,838,0222019Assets 2020: $9,128,278Liabilities 2020: $144,680Net Assets 2020: $8,983,5982020Assets 2021: $9,976,679Liabilities 2021: $984,956Net Assets 2021: $8,991,7232021Assets 2022: $8,004,162Liabilities 2022: $307,819Net Assets 2022: $7,696,3432022Assets 2023: $8,383,738Liabilities 2023: $333,699Net Assets 2023: $8,050,0392023Assets 2024: $8,330,963Liabilities 2024: $368,078Net Assets 2024: $7,962,8852024

Highlighted filing

2011

Assets$2,500
Liabilities-
Net Assets$2,500
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $2,5002011Expenses 2012: $7,6362012Revenue 2013: $41,859Expenses 2013: $8,093Net Income 2013: $33,7662013Revenue 2014: $20,670Expenses 2014: $9,329Net Income 2014: $11,3412014Revenue 2015: $382,688Expenses 2015: $67,612Net Income 2015: $315,0762015Revenue 2016: $183,305Expenses 2016: $63,372Net Income 2016: $119,9332016Revenue 2017: $376,193Expenses 2017: $368,180Net Income 2017: $8,0132017Revenue 2018: $231,794Expenses 2018: $346,150Net Income 2018: -$114,3562018Revenue 2019: $242,864Expenses 2019: $750,144Net Income 2019: -$507,2802019Revenue 2020: $161,967Expenses 2020: $464,256Net Income 2020: -$302,2892020Revenue 2021: $223,527Expenses 2021: $840,276Net Income 2021: -$616,7492021Revenue 2022: -$554,275Expenses 2022: $389,460Net Income 2022: -$943,7352022Revenue 2023: $249,798Expenses 2023: $437,190Net Income 2023: -$187,3922023Revenue 2024: $279,396Expenses 2024: $778,767Net Income 2024: -$499,3712024

Highlighted filing

2011

Revenue$2,500
Expenses-
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 22, 2011 to Dec 31, 2011
Signed
May 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Supporting organization to Special

Filing and Contact Details

Filer

EIN
45-3340920
Raw XML Appendix153 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
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IRS990EZ/CashSavingsAndInvestments/EOY01500
IRS990EZ/ContributionsGiftsGrantsEtc02500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts02500
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY02500
IRS990EZ/NetAssetsOrFundBalancesEOY02500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101000 UNIVERSAL STUDIOS PLAZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111915 DON WICKHAM DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124996 SW 162ND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13315 EAST ROBINSON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 10000 TD-2N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ORLANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLERMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MIRAMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ORLANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LAKE BUENA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032819
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERRY WHEELOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES CASTEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL PETRAMALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREA CARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTOPHER KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec. & Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Supporting organization to Special Olympics Florida, Inc.(SOF)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization was created to receive, hold, and manage funds for the exclusive benefit of Special Olympics Florida, whose mission and purpose are to provide the children and adult residents of Florida - cont. on schedule O
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101915 DON WICKHAM DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLERMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034711
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SPECIAL OLYMPICS FLORIDA INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03522439536
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY02500
IRS990EZ/TotalRevenue02500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts01
IRS990ScheduleA/SupportedOrgInformation/Amount01
IRS990ScheduleA/SupportedOrgInformation/EIN0237181560
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SPECIAL OLYMPICS FLORIDA INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0with intellectual disabilities (a) year- round Olympic-type
IRS990ScheduleO/GeneralExplanation/Explanation1sports training and athletic competition, and, (b) continuing
IRS990ScheduleO/GeneralExplanation/Explanation2opportunities to develop physical fitness, demonstrate courage,
IRS990ScheduleO/GeneralExplanation/Explanation3experience joy and participate in sharing gifts, skills and
IRS990ScheduleO/GeneralExplanation/Explanation4friendship with their families and community, and other
IRS990ScheduleO/GeneralExplanation/Explanation5Special Olympics Athletes.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part III, line 28
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part III, line 28
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part III, line 28
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part III, line 28
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part III, line 28
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part III, line 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453340920
ReturnHeader/Filer/Name/BusinessNameLine10SOFL CHAMPIONS FOUNDATION INC
ReturnHeader/Filer/NameControl0SOFL
ReturnHeader/Filer/Phone03522439536
ReturnHeader/Filer/USAddress/AddressLine101915 DON WICKHAM DRIVE
ReturnHeader/Filer/USAddress/City0CLERMONT
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034711
ReturnHeader/Officer/DateSigned02012-05-18
ReturnHeader/Officer/Name0CHARLES M CASTEVENS
ReturnHeader/Officer/Phone03522439536
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REEDER & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103339 W BEARSS AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033618
ReturnHeader/Preparer/Name0RICK REEDER CPA
ReturnHeader/Preparer/Phone08139085310
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-22
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-08T14:24:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,500
Liabilities
-
Net assets
$2,500
Revenue
$2,500
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.33$0.37$7.96$0.28$0.78$0.50
2023Detailed filing. Detailed filing data is available for this year.$8.38$0.33$8.05$0.25$0.44$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.00$0.31$7.70$0.55$0.39$0.94
2021Detailed filing. Detailed filing data is available for this year.$9.98$0.98$8.99$0.22$0.84$0.62
2020Detailed filing. Detailed filing data is available for this year.$9.13$0.14$8.98$0.16$0.46$0.30
2019Detailed filing. Detailed filing data is available for this year.$8.88$0.04$8.84$0.24$0.75$0.51
2018Detailed filing. Detailed filing data is available for this year.$8.40$0.04$8.36$0.23$0.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$9.59$0.30$9.29$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$0.18$0.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.44$0.38$0.07$0.32
2014Summary only. Only limited summary data is available for this year.$8.61$0.00$8.61$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00