Civic Intelligence

Emerald Coast Charitable Foundation Inc.

990PF • Fiscal year 2022 • EIN 45-4915518

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 04, 2023

Organization Profile
P O Box 1179Fort Walton Beach, FL 32549-1179

(850) 243-3176

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-2.8%

Higher net margin than 37% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-2.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$157,296

Down $3,929 (-2.4%) from 2021

Net Assets

Down

$157,296

Down $3,929 (-2.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$138,037

Up $14,689 (+12%) from 2021

Expenses

Up

$141,966

Up $67,537 (+91%) from 2021

Net Income

Down

-$3,929

Down $52,848 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$157,296
Liabilities$0
Net Assets$157,296
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$138,037
Expenses$141,966
Net Income-$3,929
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 4, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay78th 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
8502433176
Address
P O BOX 1179, FORT WALTON BEACH, FL 32549-1179

Signing Officer

Name
Larry E Reeder
Title
Treasurer/trustee
Phone
8502690100
Signed
2023-03-04

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 Appendix320 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2H FRENCH BROWN III
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CONTRIBUTIONS TO 501(C)(3) QUALIFIED ORGANIZATIONS TO SUPPORT THEIR WORK TO IMPROVE SOCIAL SERVICES FOR ALL AGES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CONTRIBUTION TO 501(C)(3) QUALIFIED ORGANIZATIONS FOR THE RESCUE, CARE, SPAY/NEUTER, AND ADOPTION PROGRAMS FOR HOMELESS ANIMALS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0CONTRIBUTIONS TO THE HOOVER INSTITUTION, A PUBLIC POLICY THINK TANK THAT SEEKS TO IMPROVE THE HUMAN CONDITION BY ADVANCING IDEAS THAT PROMOTE ECONOMIC OPPORTUNITY AND PROSPERITY, WHILE SECURING AND SAFEGUARDING PEACE FOR AMERICA AND ALL MANKIND.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICANTS SHALL BE REQUIRED TO SUBMIT APPLICATIONS THAT WILL INCLUDE BIOGRAPHICAL INFORMATION AND SUPPORTING MATERIAL, INCLUDING A REPORT ON THEIR ACADEMIC AND, IF APPLICABLE, PROFESSIONAL CAREERS.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1BEVERLY R SCOTT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ANIMAL CARE AND RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ANIMAL ADOPTION CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BEST FRIENDS ANIMAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GRAND TETON MUSIC FESTIVAL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HUMANE SOCIETY OF THE US
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF FLORIDA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HOOVER INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF W FLORIDA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7JACKSON HOLE HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0270 E BROADWAY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15001 ANGEL CANYON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24015 N LAKE CREEK 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3700 PROFESSIONAL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42008 TURLINGTON HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5434 GALVEZ MALL STANFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt611000 UNIVERSITY PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7P O BOX 1005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KANAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WILSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GAITHERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GAINESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5STANFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PENSACOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320879
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd432611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632514
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd783001
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0138500
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/AppliedToCurrentYearAmt07799
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07799
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt063057
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt060140
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt061450
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt034127
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011547
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011547
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0349475
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0130701
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt063057
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt060140
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt061450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt034127
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0138500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0130701
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0361022
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0230321
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/TotalContributionsAmt069019
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt169018
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0279
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0279
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt062
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1300
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE OF FLORIDA UBR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt062
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1300
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY E REEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08502690100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD COAST CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0454915518
ReturnHeader/Filer/PhoneNum08502433176
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1179
ReturnHeader/Filer/USAddress/CityNm0FORT WALTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325491179
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E REEDER
ReturnHeader/ReturnTs02023-03-09T11:11:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REEDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,296
Liabilities
$0
Net assets
$157,296
Revenue
$138,037
Expenses
$141,966
Net income
-$3,929
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
2022Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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