Civic Intelligence

Special Olympics Florida Foundation Inc.

990 • Fiscal year 2012 • EIN 45-3340920

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

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

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

42284%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,059,590

Up $1,057,090 (+42284%) from 2011

Net Assets

Up

$1,059,590

Up $1,057,090 (+42284%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,636

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2012

Assets$1,059,590
Liabilities$0
Net Assets$1,059,590
Open 2012 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

2012

Revenue-
Expenses$7,636
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.0
Gross Receipts
$33,791
Mission and Program Overview

Mission

Supporting organization to Special

Filing and Contact Details

Filer

EIN
45-3340920
Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization accounts for uncertain tax positions, if any, in accordance with FASB accounting Standards Codification Section 740. In accordance with these professional standards, the Organization recognizes tax positions only to the extent that Management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions that qualify for either recogition or disclosure in the financial statements
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FOR THE YEAR ENDED DECEMBER 31, 2012. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED AND RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. AT DECEMBER 31, 2012. THE ORGANIZATION IS SUBJECT TO RO
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IRS990ScheduleO/GeneralExplanation/Explanation1Olympics Florida, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation2All financial information required on the form 990 is
IRS990ScheduleO/GeneralExplanation/Explanation3accumulated by management. The draft of form 990 is distributed
IRS990ScheduleO/GeneralExplanation/Explanation4to the board members who review.
IRS990ScheduleO/GeneralExplanation/Explanation5Policy is annually reviewed and signed by the Board of
IRS990ScheduleO/GeneralExplanation/Explanation6Director members of the Organization.
IRS990ScheduleO/GeneralExplanation/Explanation7An annual compensation survey is compiled using NFP compensation
IRS990ScheduleO/GeneralExplanation/Explanation8information obtained from local business and recruiting
IRS990ScheduleO/GeneralExplanation/Explanation9firms is compared; no salaried officers at this time but the
IRS990ScheduleO/GeneralExplanation/Explanation10Executive Director of related Organization is board director.
IRS990ScheduleO/GeneralExplanation/Explanation11with intellectual disabilities (a) year- round Olympic-type
IRS990ScheduleO/GeneralExplanation/Explanation12sports training and athletic competition, and, (b) continuing
IRS990ScheduleO/GeneralExplanation/Explanation13opportunities to develop physical fitness, demonstrate courage,
IRS990ScheduleO/GeneralExplanation/Explanation14experience joy and participate in sharing gifts, skills and
IRS990ScheduleO/GeneralExplanation/Explanation15friendship with their families and community, and other
IRS990ScheduleO/GeneralExplanation/Explanation16Special Olympics Athletes.
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T12:57:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,059,590
Liabilities
$0
Net assets
$1,059,590
Revenue
-
Expenses
$7,636
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