Civic Intelligence

Society Foundation Inc

EIN 45-5577241 • 501(c)3 • Tallahassee, FL

Profile

To promote health, charity, and

633 W Pensacola StreetTallahassee, FL 32304

www.societyfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-50%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

-0.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$14,927

Down $14,642 (-50%) from 2016

Liabilities

Down

$1,540

Down $12,576 (-89%) from 2016

Net Assets

Down

$13,387

Down $2,066 (-13%) from 2016

Operations
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Down

$106,327

Down $106 (-0.1%) from 2016

Expenses

Down

$108,393

Down $15,805 (-13%) from 2016

Net Income

Up

-$2,066

Up $15,699 (+88%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $6,836Liabilities 2013: $0Net Assets 2013: $6,8362013Assets 2014: $86,546Liabilities 2014: $0Net Assets 2014: $86,5462014Assets 2015: $40,067Liabilities 2015: $6,849Net Assets 2015: $33,2182015Assets 2016: $29,569Liabilities 2016: $14,116Net Assets 2016: $15,4532016Assets 2017: $14,927Liabilities 2017: $1,540Net Assets 2017: $13,3872017

Highlighted filing

2017

Assets$14,927
Liabilities$1,540
Net Assets$13,387
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $147,247Expenses 2013: $142,843Net Income 2013: $4,4042013Revenue 2014: $166,138Expenses 2014: $86,428Net Income 2014: $79,7102014Revenue 2015: $146,817Expenses 2015: $200,145Net Income 2015: -$53,3282015Revenue 2016: $106,433Expenses 2016: $124,198Net Income 2016: -$17,7652016Revenue 2017: $106,327Expenses 2017: $108,393Net Income 2017: -$2,0662017

Highlighted filing

2017

Revenue$106,327
Expenses$108,393
Net Income-$2,066
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,927
Liabilities
$1,540
Net assets
$13,387
Revenue
$106,327
Expenses
$108,393
Net income
-$2,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.06$1.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.15$1.06$1.24$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$1.47$2.00$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.66$0.86$0.80
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.47$1.43$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$254,560
Mission and Program Overview

Mission

To promote health, charity, and

To promote health, charity, and education within the community. The organization helps charities and individuals in need through fundraising and promoting awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,467$14,216▼ $15,251
Total Assets$29,569$14,927▼ $14,642
Other Assets Total$102$711▲ $609
Liabilities
Other Liabilities$14,116$1,540▼ $12,576
Total Liabilities$14,116$1,540▼ $12,576
Net Assets / Fund Balance
Unrestricted Net Assets$15,453$13,387▼ $2,066
Total Net Assets Fund Balance$15,453$13,387▼ $2,066
Total Liabilities and Net Assets / Fund Balance$29,569$14,927▼ $14,642
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Adam B CoreyPresident
Jordan KirbyDirector
Mark BonnSecretary
Randy C MillsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,126
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$201
Change in Net Assets
$-2,066

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$24,650
Other Non Cash Contri Table4$24,500
Food Inventory4$11,282
Clothing and Household Goods-$2,805
Works of Art3$2,675
Other Non Cash Contri Table1$100
Total Noncash Contributions17$66,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,032
Grants and Similar Amounts Paid$34,361
Total Fundraising Expense$10,899
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$42,400$8,000$50,400
Grants to Domestic Orgs$34,361--$34,361
Fees for Services Accounting-$9,133-$9,133
Travel$3,969-$2,526$6,495
Other Expenses$3,424$120$369$120
All Other Expenses-$61-$61
Office Expenses--$4$4
Total Functional Expenses$45,610$51,884$10,899$108,393
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Restaurant & Lodging AssocTallahassee, FL--$15,000
Education Foundation of the FloridaTallahassee, FL--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,434
Fundraising Direct Expenses$148,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Os Open$254,560$148,434$112,838$35,596
Total Events$254,560$148,434$148,233$201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vice PresidentInd ContractorNo$37,200
-PresidentInd ContractorNo$13,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$920
Due to Old School Club$620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The corporation shall have one class of members. The designation of such class, the qualifications and rights of the members are set forth in the bylaws.”

Form 990, Page 6, Part VI, Line 7A

“Members are elected by the board of directors. An affirmative vote of two thirds of the directors shall be required for election.”

Form 990, Page 6, Part VI, Line 8B

“Annual minutes are maintained by the secretary.”

Form 990, Page 6, Part VI, Line 11B

“Each officer of the organization receives a draft of the completed form 990 and has a reasonable period of time to review pior to finalizing the draft to file.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires officers to complete a conflict of interest disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Society Foundation
EIN
45-5577241
Phone
8502709628
Address
633 W PENSACOLA STREET, TALLAHASSEE, FL 32304

Signing Officer

Name
Randy C Mills
Title
Vice-president
Phone
8502709628
Signed
2019-02-25

Organization Details

Principal Officer
Adam B Corey
Formed
2012
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
40

Preparer

Firm
O'CONNOR & RODRIGUEZ PA
Address
660 NE 95TH ST 7, MIAMI SHORES, FL 33138
Preparer
Steven J Rodriguez CPA
Phone
3057546212
Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE HEALTH, CHARITY, AND EDUCATION WITHIN THE COMMUNITY. THE ORGANIZATION HELPS CHARITIES AND INDIVIDUALS IN NEED THROUGH FUNDRAISING AND PROMOTING AWARENESS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/AllOtherExpensesGrp/TotalAmt061
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RANDY C MILLS
IRS990/BooksInCareOfDetail/PhoneNum07274128789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0633 W PENSACOLA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032304
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt029467
IRS990/CashNonInterestBearingGrp/EOYAmt014216
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0106126
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106126
IRS990/CYGrantsAndSimilarPaidAmt034361
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074032
IRS990/CYOtherRevenueAmt0201
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2066
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0108393
IRS990/CYTotalFundraisingExpenseAmt010899
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106327
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE HEALTH, CHARITY AND EDUCATION WITHIN OUR COMMUNITY. THE ORGANIZATION HELD ONE FUNDRAISING EVENT THAT ALLOWED SUPPORT FOR OVER 165,000 TO HELP SUPPORT CHARITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045610
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09133
IRS990/FeesForServicesAccountingGrp/TotalAmt09133
IRS990/FeesForServicesManagementGrp/FundraisingAmt08000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt042400
IRS990/FeesForServicesManagementGrp/TotalAmt050400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY C MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM B COREY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BONN
IRS990/Form990PartVIISectionAGrp/PersonNm3JORDAN KIRBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0106126
IRS990/FundraisingDirectExpensesAmt0148233
IRS990/FundraisingGrossIncomeAmt0148434
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt034361
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034361
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034361
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE HEALTH, CHARITY AND EDUCATION WITHIN THE COMMUNITY. THE ORGANIZATION HELPS CHARITIES AND INDIVIDUALS IN NEED THROUGH FUNDRAISING AND PROMOTING AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015453
IRS990/NetAssetsOrFundBalancesEOYAmt013387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0201
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt066012
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04
IRS990/OfficeExpensesGrp/TotalAmt04
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102
IRS990/OtherAssetsTotalGrp/EOYAmt0711
IRS990/OtherExpensesGrp/Desc0MEALS & PROMOTIONAL
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3POSTAGE & MAILING SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt0369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ProgramServicesAmt03856
IRS990/OtherExpensesGrp/ProgramServicesAmt13424
IRS990/OtherExpensesGrp/TotalAmt04225
IRS990/OtherExpensesGrp/TotalAmt13424
IRS990/OtherExpensesGrp/TotalAmt2170
IRS990/OtherExpensesGrp/TotalAmt3120
IRS990/OtherLiabilitiesGrp/BOYAmt014116
IRS990/OtherLiabilitiesGrp/EOYAmt01540
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADAM B COREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050363
IRS990/PYOtherExpensesAmt073835
IRS990/PYOtherRevenueAmt0-177207
IRS990/PYRevenuesLessExpensesAmt0-17765
IRS990/PYTotalExpensesAmt0124198
IRS990/PYTotalRevenueAmt0106433
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1REIMBURSED EXPENSES: 2014:9,294. 2015: 1,606. 2016: 0 TOTAL 10,900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01001031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0148434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0180566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0416861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0308526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01054387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09294
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt02055418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239867
IRS990ScheduleA/Total509Grp/TotalAmt02055418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0631574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02066318
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OLD SCHOOL CLUB
IRS990ScheduleD/TotalLiabilityAmt01540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106126
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106126
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0148233
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OS OPEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011282
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0254560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0254560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0112838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0112838
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015638
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015638
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA RESTAURANT & LODGING ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EDUCATION FOUNDATION OF THE FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0RESTAURANT & LODGING ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0590571930
IRS990ScheduleI/RecipientTable/RecipientEIN1596194391
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1779
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1779
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132302
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OSCEOLA CAPITAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1COREY INVESTMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IND CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1IND CONTRACTOR
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02805
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt011282
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DINNERS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024650
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt124500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt03
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt02675
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS. THE DESIGNATION OF SUCH CLASS, THE QUALIFICATIONS AND RIGHTS OF THE MEMBERS ARE SET FORTH IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELECTED BY THE BOARD OF DIRECTORS. AN AFFIRMATIVE VOTE OF TWO THIRDS OF THE DIRECTORS SHALL BE REQUIRED FOR ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MINUTES ARE MAINTAINED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH OFFICER OF THE ORGANIZATION RECEIVES A DRAFT OF THE COMPLETED FORM 990 AND HAS A REASONABLE PERIOD OF TIME TO REVIEW PIOR TO FINALIZING THE DRAFT TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES OFFICERS TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0HURRICANE MICHAEL SEE ATTACHED FOOTNOTE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029569
IRS990/TotalAssetsEOYAmt014927
IRS990/TotalAssetsGrp/BOYAmt029569
IRS990/TotalAssetsGrp/EOYAmt014927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106126
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014116
IRS990/TotalLiabilitiesEOYAmt01540
IRS990/TotalLiabilitiesGrp/BOYAmt014116
IRS990/TotalLiabilitiesGrp/EOYAmt01540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013387
IRS990/TotalProgramServiceExpensesAmt045610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106327
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014927
IRS990/TravelGrp/FundraisingAmt02526
IRS990/TravelGrp/ProgramServicesAmt03969
IRS990/TravelGrp/TotalAmt06495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013387
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0423-1 ALL SAINTS STREET
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SOCIETYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY C MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502709628
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0455577241
ReturnHeader/Filer/PhoneNum08502709628
ReturnHeader/Filer/USAddress/AddressLine1Txt0633 W PENSACOLA STREET
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:09:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141849923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR & RODRIGUEZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0660 NE 95TH ST 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033138
ReturnHeader/PreparerPersonGrp/PhoneNum03057546212
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J RODRIGUEZ CPA
ReturnHeader/ReturnTs02019-02-27T16:09:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.