Civic Intelligence

Boca Rio Foundation Inc.

990 • Fiscal year 2016 • EIN 46-1258368

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileWWW.BOCARIOGOLFCLUB.COM
22041 Boca Rio RoadBoca Raton, FL 33433

(561) 482-3300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$168,975

No earlier filing loaded for comparison.

Net Assets

$168,975

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

$158,200

No earlier filing loaded for comparison.

Expenses

$122,000

No earlier filing loaded for comparison.

Net Income

$36,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $168,975Liabilities 2016: $0Net Assets 2016: $168,9752016Assets 2017: $157,842Liabilities 2017: $0Net Assets 2017: $157,8422017Assets 2018: $136,789Liabilities 2018: $0Net Assets 2018: $136,7892018Assets 2019: $169,719Liabilities 2019: $0Net Assets 2019: $169,7192019Assets 2020: $207,148Liabilities 2020: $0Net Assets 2020: $207,1482020Assets 2021: $173,544Liabilities 2021: $0Net Assets 2021: $173,5442021Assets 2022: $248,378Liabilities 2022: $0Net Assets 2022: $248,3782022Assets 2023: $182,005Liabilities 2023: $0Net Assets 2023: $182,0052023Assets 2024: $210,256Liabilities 2024: $0Net Assets 2024: $210,2562024

Highlighted filing

2016

Assets$168,975
Liabilities$0
Net Assets$168,975
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $158,200Expenses 2016: $122,000Net Income 2016: $36,2002016Revenue 2017: $142,016Expenses 2017: $153,149Net Income 2017: -$11,1332017Revenue 2018: $135,648Expenses 2018: $156,700Net Income 2018: -$21,0522018Revenue 2019: $179,480Expenses 2019: $146,550Net Income 2019: $32,9302019Revenue 2020: $225,479Expenses 2020: $188,050Net Income 2020: $37,4292020Revenue 2021: $194,952Expenses 2021: $228,556Net Income 2021: -$33,6042021Revenue 2022: $294,284Expenses 2022: $219,450Net Income 2022: $74,8342022Revenue 2023: $227,606Expenses 2023: $293,979Net Income 2023: -$66,3732023Revenue 2024: $351,245Expenses 2024: $322,994Net Income 2024: $28,2512024

Highlighted filing

2016

Revenue$158,200
Expenses$122,000
Net Income$36,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$158,200
Mission and Program Overview

Mission

The mission of the foundation is to feed, cure, educate and protect. It was formed with the desire to help the local community by giving back to non-profit organizations.

To feed, cure, educate and protect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,775$168,975▲ $36,200
Total Assets$132,775$168,975▲ $36,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$132,775$168,975▲ $36,200
Total Net Assets Fund Balance$132,775$168,975▲ $36,200
Total Liabilities and Net Assets / Fund Balance$132,775$168,975▲ $36,200
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Micki HirschChairperson
Myron GinsbergSecretary
Donald CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$158,200
Change in Net Assets
$36,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,000
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$122,000--$122,000
Total Functional Expenses$122,000$0$0$122,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Other Charities---$42,500
YmcaBoca Raton, FL-Summer Camp for Kids$25,000
Boca Regional HospitalBoca Raton, FL-Help Purch.med Eqpt$15,000
Fau Summer Band CampBocaraton, FL-Camp for Band Kids$15,000
Boca Helping HandsBoca Raton, FL-Fund Bhh Program$10,000
Epiliepsy FoundationWest Palm Beach, FL-Camp for Kids-epilep$8,500
Gift of LifeBoca Raton, FL-Provide Test Kits$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Boca Rio Foundation Inc
EIN
46-1258368
Phone
5614823300
Address
22041 BOCA RIO ROAD, BOCA RATON, FL 33433

Signing Officer

Name
Micki Hirsch
Title
Chairperson
Phone
5614823300
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micki Hirsch
Formed
2012
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Gerstle Rosen & Goldenberg Pa
Address
3835 N W BOCA RATON BLVD STE 100, BOCA RATON, FL 33431
Preparer
Robert N Rosen CPA
Phone
5614474000
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“990 t not required to be filed. All income received was from contributions and are related to purpose of the entity.”

Raw XML Appendix295 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP PURCH.MED EQPT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUND BHH PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAMP FOR KIDS-EPILEP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CAMP FOR BAND KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDE TEST KITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUMMER CAMP FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOCA REGIONAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOCA HELPING HANDS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAU SUMMER BAND CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GIFT OF LIFE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0BOCA REGIONAL HOSPITAL
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2EPILEPSY FOUNDATION OF FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3FAU SUMMER BAND CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt4GIFT OF LIFE
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N ROSEN CPA
ReturnHeader/ReturnTs02017-05-03T15:39:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$168,975
Liabilities
$0
Net assets
$168,975
Revenue
$158,200
Expenses
$122,000
Net income
$36,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$3.51$3.23$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.28$2.94$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.94$2.19$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.95$2.29$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.25$1.88$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.79$1.47$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.36$1.57$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.42$1.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.58$1.22$0.36