Civic Intelligence

Old Florida Federation Inc

990 • Fiscal year 2017 • EIN 46-1189420

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.TAMPAPIGJIG.COM
514 North Franklin Street No 208Tampa, FL 33602

(813) 918-9674

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

403%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$426,194

Up $341,417 (+403%) from 2016

Net Assets

Down

$67,743

Down $15,622 (-19%) from 2016

Liabilities

Up

$358,451

Up $357,039 (+25286%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Down

$335,878

Down $71,686 (-18%) from 2016

Expenses

Down

$350,000

Down $50,000 (-13%) from 2016

Net Income

Down

-$14,122

Down $21,686 (-287%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2013: $26,689Liabilities 2013: $3,7232013Assets 2014: $69,837Liabilities 2014: $725Net Assets 2014: $69,1122014Assets 2015: $78,212Liabilities 2015: $1,411Net Assets 2015: $76,8012015Assets 2016: $84,777Liabilities 2016: $1,412Net Assets 2016: $83,3652016Assets 2017: $426,194Liabilities 2017: $358,451Net Assets 2017: $67,7432017Assets 2018: $83,188Liabilities 2018: $19,604Net Assets 2018: $63,5842018Assets 2019: $44,077Liabilities 2019: $515Net Assets 2019: $43,5622019Assets 2020: $198,842Liabilities 2020: $637Net Assets 2020: $198,2052020Assets 2021: $116,642Liabilities 2021: $42,359Net Assets 2021: $74,2832021Assets 2022: $197,037Liabilities 2022: $54,748Net Assets 2022: $142,2892022Assets 2023: $457,823Liabilities 2023: $18,705Net Assets 2023: $439,1182023Assets 2024: $764,586Liabilities 2024: $133,773Net Assets 2024: $630,8132024

Highlighted filing

2017

Assets$426,194
Liabilities$358,451
Net Assets$67,743
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $157,141Expenses 2013: $137,607Net Income 2013: $19,5342013Revenue 2014: $271,146Expenses 2014: $225,000Net Income 2014: $46,1462014Revenue 2015: $382,689Expenses 2015: $375,000Net Income 2015: $7,6892015Revenue 2016: $407,564Expenses 2016: $400,000Net Income 2016: $7,5642016Revenue 2017: $335,878Expenses 2017: $350,000Net Income 2017: -$14,1222017Revenue 2018: $393,469Expenses 2018: $395,128Net Income 2018: -$1,6592018Revenue 2019: $214,978Expenses 2019: $210,000Net Income 2019: $4,9782019Revenue 2020: $274,741Expenses 2020: $115,398Net Income 2020: $159,3432020Revenue 2021: $248,578Expenses 2021: $372,500Net Income 2021: -$123,9222021Revenue 2022: $544,253Expenses 2022: $475,000Net Income 2022: $69,2532022Revenue 2023: $804,608Expenses 2023: $505,000Net Income 2023: $299,6082023Revenue 2024: $711,546Expenses 2024: $519,851Net Income 2024: $191,6952024

Highlighted filing

2017

Revenue$335,878
Expenses$350,000
Net Income-$14,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,082,386
Mission and Program Overview

Mission

To raise funds for nephcure kidney international non-profit organization to fund research related to the cause of the debilitating kidney disease focal segmental glomerulosclerosis (fsgs).

To raise funds for nephcure kidney international non-profit organization to fund research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,348$351,761▲ $302,413
Rtn Earn Endowment Incm Other Fnds$6,339$83,365▲ $77,026
Accounts Receivable$33,747$53,300▲ $19,553
Loans From Officers Directors$0$115▲ $115
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$84,777$426,194▲ $341,417
Other Assets Total$1,682$21,133▲ $19,451
Liabilities
Accounts Payable and Accrued Expenses$1,412$352,800▲ $351,388
Other Liabilities$0$5,536▲ $5,536
Total Liabilities$1,412$358,451▲ $357,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,365$67,743▼ $15,622
Total Liabilities and Net Assets / Fund Balance$84,777$426,194▲ $341,417
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard Chris WhitneyPresident
Ryan Poe ReynoldsVice President
Jordan Arthur SchraderDirector
Robert Wesley TolbertDirector
Trevor Lowry BaldwinDirector
Charles Marion DavisSecretary
Vince Mark ChilluraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ndr CorporationMusical Entertainment3250 NE 12TH AVE, Oakland Park, FL 33334$127,500
Revenue and Support

Revenue Composition

Contributions and Grants
$966,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-631,107
Change in Net Assets
$-14,122

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 AmountValuation Method
Other Non Cash Contri Table47$21,320Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Food Inventory2$15,000Fair Market Value (FMV)
Other Non Cash Contri Table2$15,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions57$96,320-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,000--$350,000
Total Functional Expenses$350,000$0$0$350,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nephcure Kidney InternationalKing of Prussia, PA501(c)(3)To Fund Research$350,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$743,508
Fundraising Gross Income$112,401
Gaming Direct Expenses$3,000
Gaming Gross Income$3,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tampa Pig Jig on the River$1,079,386$112,401$284,659$-172,258
Total Events$1,079,386$112,401$743,508$-631,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$115▲ $115
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$5,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors shall appoint a president, vice-president, secretary, and treasurer. Each officer shall be elected in accordance with the bylaws and each officer shall hold office until his or her successor is elected and qualified.”

Form 990, Part VI, Section A, Line 8B

“We have meeting agendas for each full board meeting and informal meeting minutes are noted but not formally maintained and/or approved. Committee meetings are less formal and often emails are exchanged to keep all involved. Each committee has a board member present for all meetings.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an outside accounting firm based on the information submitted by management. Then the completed 990 is presented to the board of directors electronically for review and the board of directors is given a date by which to respond, after which the form is submitted to the irs electronically.”

Form 990, Part VI, Section C, Line 19

“Governing documents are public record and are available through the hillsborough county clerk of courts website. Our 990 is posted on guidestar.com and would be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Old Florida Federation Inc
EIN
46-1189420
Phone
8139189674
Address
514 NORTH FRANKLIN STREET NO 208, TAMPA, FL 33602

Signing Officer

Name
R Chris Whitney
Title
President
Phone
8139189674
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Chris Whitney
Formed
2013
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 500, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense - pledge -1,500.”

Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0352800
IRS990/AccountsReceivableGrp/BOYAmt033747
IRS990/AccountsReceivableGrp/EOYAmt053300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS FOR NEPHCURE KIDNEY INTERNATIONAL NON-PROFIT ORGANIZATION TO FUND RESEARCH.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMIE D WHITNEY
IRS990/BooksInCareOfDetail/PhoneNum08133352437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 N FRANKLIN STREET SUITE 208
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033602
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt049348
IRS990/CashNonInterestBearingGrp/EOYAmt0351761
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0127500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03250 NE 12TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OAKLAND PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033334
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NDR CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0MUSICAL ENTERTAINMENT
IRS990/ContriRptFundraisingEventAmt0966985
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0966985
IRS990/CYGrantsAndSimilarPaidAmt0350000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-631107
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14122
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0350000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335878
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OLD FLORIDA FEDERATION HOSTS THE ANNUAL "TAMPA PIG JIG ON THE RIVER" EVENT THAT IS COMMITTED TO RAISE FUNDS FOR NEPHCURE KIDNEY INTERNATIONAL NON-PROFIT ORGANIZATION TO FUND RESEARCH RELATED TO THE DEBILITATING KIDNEY DISEASE FOCAL SEGMENTAL GLOMERULOSCLEROSIS (FSGS). THE PIG JIG WAS CREATED BY A GROUP OF LIFELONG FRIENDS IN RESPONSE TO LEARNING THAT ONE OF THEIR OWN WAS DIAGNOSED WITH FSGS. THERE IS NO KNOWN CURE FOR THIS DISEASE AND THE ONLY HOPE IS THAT THROUGH RESEARCH ONE MAY BE FOUND. OLD FLORIDA FEDERATION HAS DONATED OVER $1,550,000 TO THE NEPHCURE KIDNEY INTERNATIONAL SINCE ITS INAUGURAL EVENT IN 2011. IN 2017, THE EVENT WAS HELD AT CURTIS HIXON WATERFRONT PARK IN DOWNTOWN TAMPA WITH APPROXIMATELY 6,500 ATTENDEES AND 250 VOLUNTEERS. THE TAMPA PIG JIG IS ORGANIZED AS A CHARITY BARBEQUE CONTEST AND FEATURES LIVE ENTERTAINMENT, FOOD, AND GAMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0350000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD CHRIS WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN POE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES MARION DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCE MARK CHILLURA
IRS990/Form990PartVIISectionAGrp/PersonNm4TREVOR LOWRY BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JORDAN ARTHUR SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT WESLEY TOLBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0966985
IRS990/FundraisingDirectExpensesAmt0743508
IRS990/FundraisingGrossIncomeAmt0112401
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03000
IRS990/GamingGrossIncomeAmt03000
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0350000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0350000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0350000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01082386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0115
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS FOR NEPHCURE KIDNEY INTERNATIONAL NON-PROFIT ORGANIZATION TO FUND RESEARCH RELATED TO THE CAUSE OF THE DEBILITATING KIDNEY DISEASE FOCAL SEGMENTAL GLOMERULOSCLEROSIS (FSGS).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt083365
IRS990/NetAssetsOrFundBalancesEOYAmt067743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-631107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-631107
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt094500
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01682
IRS990/OtherAssetsTotalGrp/EOYAmt021133
IRS990/OtherChangesInNetAssetsAmt0-1500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0R CHRIS WHITNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0732279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-324715
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07564
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0400000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407564
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14122
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083365
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0350000
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0350000
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0350000
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0350000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0350000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0350000
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0350000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0350000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NEPHCURE KIDNEY INTERNATIONAL IS THE ONLY ORGANIZATION THAT FUNDS RESEARCH RELATED TO THE CAUSES AND POTENTIAL TREATMENT OF FOCAL SEGMENTAL GLOMERULOSCLEROSIS (FSGS). WE'VE HAD A RELATIONSHIP WITH THIS ORGANIZATION FOR THE PAST FIVE YEARS AND ARE IN CLOSE CONTACT WITH THE EXECUTIVE DIRECTOR, MARK STONE. LIKEWISE, OLD FLORIDA FEDERATION'S PRESIDENT, R. CHRIS WHITNEY REMAINS A BOARD MEMBER FOR NEPHCURE KIDNEY INTERNATIONAL FOR 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OLD FLORIDA FEDERATION HAS BEEN IN CLOSE DIRECT CONTACT WITH THE NEPHCURE KIDNEY INTERNATIONAL EXCECUTIVE DIRECTOR, MARK STONE AND HIS PREDECESSOR, OVER THE PAST FIVE YEARS. AS STATED ABOVE, OLD FLORIDA'S PRESIDENT, R. CHRIS WHITNEY, IS A BOARD MEMBER OF NEPHCURE KIDNEY INTERNATIONAL AND HAS DIRECT KNOWLEDGE OF THE ONGOINGS OF THE ORGANIZATION. LIKEWISE, NEPHCURE KIDNEY INTERNATIONAL IS AUDITED ON AN ANNUAL BASIS BY A REPUTABLE ACCOUNTING FIRM AND THOSE REPORTS AND ANNUAL FINANCIALS ARE REVIEWED BY THE OLD FLORIDA FEDERATION'S BOARD TO ENSURE THAT THE ORGANIZATION IS USING OUR SUPPORT IN LINE WITH OUR MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ON AN ANNUAL BASIS, OUR BOARD MEMBERS, THEIR BUSINESSES, FRIENDS, AND FAMILY MEMBERS MAKE DONATIONS TO OLD FLORIDA FEDERATION. THESE DONATIONS HELP TO FUND OUR ANNUAL FUNDRAISING EVENT, THE TAMPA PIG JIG ON THE RIVER WHICH DIRECTLY BENEFITS THE NEPHCURE KIDNEY INTERNATIONAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3OLD FLORIDA FEDERATION IS NOT FUNCTIONALY INTEGRATED WITH THAT OF THE NEPHCURE KIDNEY INTERNATIONAL. WE ARE OUR OWN INDEPENDENT ORGANIZATION AND NEPHCURE'S SUPERVISION DOES NOT EXTEND PAST BASIC INFORMATIONAL REQUIREMENTS OF OUR PROGRAM. OLD FLORIDA FEDERATION SELECTED NEPHCURE KIDNEY INTERNATIONAL AS THE ORGANIZATION FOR WHICH WE WOULD SUPPORT. NEPHCURE DID NOT CREATE OLD FLORIDA FEDERATION AS A SUPPORT ORGANIZATION. AT ANY TIME WE MAY CHOOSE TO AMEND OUR ARTICLES OF INCORPORATION TO SUPPORT ANOTHER PUBLIC CHARITY AT OUR DISCRETION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4NEPHCURE KIDNEY INTERNATIONAL ASSIGNED A LIASION TO ATTEND BOARD MEETINGS AND ASSIST WITH EVENT PLANNING TO OVERSEE THE ACTIVITIES OF OLD FLORIDA FEDERATION, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, LINE 3C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, LINE 11
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, LINE 4B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION D, LINE 2:
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0383569922
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0350000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEPHCURE KIDNEY INTERNATIONAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0350000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0966985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0966985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0743508
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0368667
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0368667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAMPA PIG JIG ON THE RIVER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt056844
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt056844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01079386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01079386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112401
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-631107
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019355
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0284659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0284659
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013983
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013983
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0350000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEPHCURE KIDNEY INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0383569922
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 S WARNER ROAD SUITE 402
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KING OF PRUSSIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0194062803
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0115
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER THE ORGANIZATION'S EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0115
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD CHRIS WHITNEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0115
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt047
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt71

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$426,194
Liabilities
$358,451
Net assets
$67,743
Revenue
$335,878
Expenses
$350,000
Net income
-$14,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$1.34$6.31$7.12$5.20$1.92
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.19$4.39$8.05$5.05$3.00
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.55$1.42$5.44$4.75$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.42$0.74$2.49$3.73$1.24
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$2.75$1.15$1.59
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$2.15$2.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.64$3.93$3.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.26$3.58$0.68$3.36$3.50$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$4.08$4.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$3.83$3.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$2.71$2.25$0.46
2013Summary only. Only limited summary data is available for this year.$0.27$0.04$1.57$1.38$0.20