Civic Intelligence

Special Olympics Florida Foundation Inc.

990 • Fiscal year 2016 • EIN 45-3340920

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileN/A
1915 Don Wickham DriveClermont, FL 34711

(352) 243-9536

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$173,169

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 94.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$8,536,578

Up $88,081 (+1.0%) from 2015

Net Assets

Up

$8,536,578

Up $91,955 (+1.1%) from 2015

Liabilities

Down

$0

Down $3,874 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin95th percentile

Revenue

Down

$183,305

Down $199,383 (-52%) from 2015

Expenses

Down

$63,372

Down $4,240 (-6.3%) from 2015

Net Income

Down

$119,933

Down $195,143 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$8,536,578
Liabilities$0
Net Assets$8,536,578
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$183,305
Expenses$63,372
Net Income$119,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$183,305
Mission and Program Overview

Mission

Supporting organization to Special

Supporting organization to Special Olympics Florida, Inc. To receive, hold, manage and invest funds to benefit Special Olympics Florida, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,447,497$8,535,578▲ $88,081
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$8,448,497$8,536,578▲ $88,081
Liabilities
Accounts Payable and Accrued Expenses$3,874--
Total Liabilities$3,874$0▼ $3,874
Net Assets / Fund Balance
Unrestricted Net Assets$8,444,623$8,536,578▲ $91,955
Total Net Assets Fund Balance$8,444,623$8,536,578▲ $91,955
Total Liabilities and Net Assets / Fund Balance$8,448,497$8,536,578▲ $88,081
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Sherry WheelockPresident/CEO$173,169$173,169

Board Members and Trustees

NameTitle
Chris KingChair
Dawn Giebler MilnerDirector
George ForteDirector
Ron FulopDirector
Sherry Wheelock-
Mike PetramaloSecretary
Joe DzalukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$183,305
Other Revenue
$0
Change in Net Assets
$119,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,305
Revenue Not Reported on Form 990
$-27,978
Total Revenue per Audited Statements
$155,327
Total Revenue per Form 990
$183,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,372
Total Fundraising Expense$63,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$0$0$63,372$63,372
Total Functional Expenses$0$0$63,372$63,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,372
Total Expenses per Audited Statements$63,372
Total Expenses per Form 990$63,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Special Olympics Florida Foundation Inc
EIN
45-3340920
Phone
3522439536
Address
1915 Don Wickham Drive, Clermont, FL 34711

Signing Officer

Name
Sherry Wheelock
Title
President
Phone
3522439536
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Wheelock
Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Reeder & Associates PA
Address
3339 W Bearss Avenue, Tampa, FL 33618
Preparer
Rick Reeder CPA
Phone
8139085310
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All financial information required on the form 990 is accumulated by management. The draft of the form 990 is distributed to the board members to review.”

Pt VI, Line 12C

“Policy is anually reviewed and signed by the Board of Director members of the Organization.”

Pt VI, Line 15A

“An annual compensation survey is compiled using NFP compensation information obtained from the local business and recruiting firms is compared; no salaried officers at this time but the CEO of related Organization is board member.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An annual compensation survey is compiled using NFP compensation information obtained from the local business and recruiting firms is compared; no salaried officers at this time but the CEO of related Organization is board member.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Special Olympics Florida Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08448497
IRS990/TotalAssetsEOYAmt08536578
IRS990/TotalAssetsGrp/BOYAmt08448497
IRS990/TotalAssetsGrp/EOYAmt08536578
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt063372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03874
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03874
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt019086
IRS990/TotalRevenueGrp/ExclusionAmt0183305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183305
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08448497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08536578
IRS990/TotReportableCompRltdOrgAmt0154083
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08444623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08536578
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01915 Don Wickman Drive
IRS990/USAddress/CityNm0Clermont
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034711
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY WHEELOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522439536
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Olympics Florida Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0453340920
ReturnHeader/Filer/PhoneNum03522439536
ReturnHeader/Filer/USAddress/AddressLine1Txt01915 Don Wickham Drive
ReturnHeader/Filer/USAddress/CityNm0Clermont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF4DDB8B82625C53E1378E51AE397AFFA64BB467
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF4DDB8B82625C53E1378E51AE397AFFA64BB467
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.196.153.14
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:46:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reeder & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03339 W Bearss Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08139085310
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK REEDER CPA
ReturnHeader/ReturnTs02017-11-10T12:46:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,536,578
Liabilities
$0
Net assets
$8,536,578
Revenue
$183,305
Expenses
$63,372
Net income
$119,933
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