Civic Intelligence

Emerald Coast Charitable Foundation Inc.

990PF • Fiscal year 2016 • EIN 45-4915518

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

Organization Profile
4635 Gulfstarr Drive Ste 300Destin, FL 32541

(850) 269-0100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$82,679

Up $18,722 (+29%) from 2015

Net Assets

Up

$82,679

Up $18,722 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$40,064

Up $4,771 (+14%) from 2015

Expenses

Up

$21,342

Up $15,022 (+238%) from 2015

Net Income

Down

$18,722

Down $10,251 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2013: $1,259Liabilities 2013: $0Net Assets 2013: $1,2592013Assets 2014: $34,984Liabilities 2014: $0Net Assets 2014: $34,9842014Assets 2015: $63,957Liabilities 2015: $0Net Assets 2015: $63,9572015Assets 2016: $82,679Liabilities 2016: $0Net Assets 2016: $82,6792016Assets 2018: $81,553Liabilities 2018: $0Net Assets 2018: $81,5532018Assets 2019: $82,459Liabilities 2019: $12019Assets 2020: $112,306Liabilities 2020: $0Net Assets 2020: $112,3062020Assets 2021: $161,225Liabilities 2021: $0Net Assets 2021: $161,2252021Assets 2022: $157,296Liabilities 2022: $0Net Assets 2022: $157,2962022Assets 2023: $54,320Liabilities 2023: $12023

Highlighted filing

2016

Assets$82,679
Liabilities$0
Net Assets$82,679
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100K-$200KRevenue 2013: $5,000Expenses 2013: $3,741Net Income 2013: $1,2592013Revenue 2014: $35,700Expenses 2014: $1,975Net Income 2014: $33,7252014Revenue 2015: $35,293Expenses 2015: $6,320Net Income 2015: $28,9732015Revenue 2016: $40,064Expenses 2016: $21,342Net Income 2016: $18,7222016Revenue 2018: $26,151Expenses 2018: $41,767Net Income 2018: -$15,6162018Revenue 2019: $69,048Expenses 2019: $68,142Net Income 2019: $9062019Revenue 2020: $98,692Expenses 2020: $68,845Net Income 2020: $29,8472020Revenue 2021: $123,348Expenses 2021: $74,429Net Income 2021: $48,9192021Revenue 2022: $138,037Expenses 2022: $141,966Net Income 2022: -$3,9292022Revenue 2023: $57,798Expenses 2023: $160,774Net Income 2023: -$102,9762023

Highlighted filing

2016

Revenue$40,064
Expenses$21,342
Net Income$18,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY R SCOTTPresident/Tr-$0--
JOHN L SCOTT JRVice Pres/Tr-$0--
H FRENCH BROWN IIISecretary/Tr-$0--
LARRY E REEDERTreasurer/Tr-$0--
MICHAEL WM MEADTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Emerald Coast Charitable
EIN
45-4915518
Phone
8502690100
Address
4635 GULFSTARR DRIVE STE 300, DESTIN, FL 32541

Signing Officer

Name
Larry E Reeder
Title
Treasurer/trustee
Phone
8502690100
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Nicholson Reeder & Reynolds CPA
Address
24 WALTER MARTIN ROAD NE SUITE 1, FORT WALTON BEACH, FL 32548-4960
Preparer
Larry E Reeder
Phone
8502433176
Raw XML Appendix299 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CONTRIBUTIONS TO 501(C)(3) QUALIFIED ORGANIZATIONS FOR THE RESCUE, CARE, SPAY/NEUTER, AND ADOPTION PROGRAMS FOR HOMELESS ANIMALS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CONTRIBUTION TO PUBLIC MIDDLE SCHOOL TO ASSIST WITH FUNDING OF "INTRODUCTION TO ENGINEERING" FOR 5TH GRADE STUDENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0CONTRIBUTION TO 501(C)(3) EQUINE-ASSISTED THERAPEUTIC RIDING ASSOCIATION.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1BEVERLY R SCOTT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1THERAPEUTIC RIDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ANIMAL RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JACKSON HOLE THERAPEUTIC RIDING ASN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ANIMAL ADOPTION CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BRIAN C MCCLELLAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MEGAN NEWSOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04608 LEGENDARY MARINE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O BOX 415
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O BOX 8532
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32900 SW 23RD TER APT 165C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42800 SW WILLLISTON 1322
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DESTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TETON VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GAINESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GAINESVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032541
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332608
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd432608
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017921
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04253
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04253
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01164
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014832
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013668
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01164
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017921
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013668
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014832
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01164
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BEVERLY R SCOTT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JOHN L SCOTT JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0P O BOX 1320
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1P O BOX 1320
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DESTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DESTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032541
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd132541
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020032
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120032
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1146
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE OF FLORIDA UBR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1146
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY E REEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08502690100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD COAST CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0454915518
ReturnHeader/Filer/PhoneNum08502690100
ReturnHeader/Filer/USAddress/AddressLine1Txt04635 GULFSTARR DRIVE STE 300
ReturnHeader/Filer/USAddress/CityNm0DESTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094439A6CECA3B87948B37DC43476A077FA15E714
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094439A6CECA3B87948B37DC43476A077FA15E714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591694502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLSON REEDER & REYNOLDS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 WALTER MARTIN ROAD NE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WALTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325484960
ReturnHeader/PreparerPersonGrp/PhoneNum08502433176
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E REEDER
ReturnHeader/ReturnTs02017-02-21T13:27:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,679
Liabilities
$0
Net assets
$82,679
Revenue
$40,064
Expenses
$21,342
Net income
$18,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.54$0.00$0.58$1.61$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.38$1.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.23$0.74$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.99$0.69$0.30
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$0.69$0.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.26$0.42$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.40$0.21$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.35$0.06$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.36$0.02$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.04$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits