Civic Intelligence

Boca Rio Foundation Inc.

990 • Fiscal year 2021 • EIN 46-1258368

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$173,544

Down $33,604 (-16%) from 2020

Net Assets

Down

$173,544

Down $33,604 (-16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$194,952

Down $30,527 (-14%) from 2020

Expenses

Up

$228,556

Up $40,506 (+22%) from 2020

Net Income

Down

-$33,604

Down $71,033 (-190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2021

Assets$173,544
Liabilities$0
Net Assets$173,544
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

2021

Revenue$194,952
Expenses$228,556
Net Income-$33,604
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$194,952
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$207,148$173,544▼ $33,604
Total Assets$207,148$173,544▼ $33,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,148$173,544▼ $33,604
Total Net Assets Fund Balance$207,148$173,544▼ $33,604
Total Liabilities and Net Assets / Fund Balance$207,148$173,544▼ $33,604
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sarah CohnChairperson
Myron GinsburgSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$194,942
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$194,942
Change in Net Assets
$-33,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,952
Total Revenue per Audited Statements
$194,952
Total Revenue per Form 990
$194,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$227,606
Other Expenses$950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$227,606--$227,606
Fees for Services Accounting$950--$950
Total Functional Expenses$228,556$0$0$228,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,556
Total Expenses per Audited Statements$228,556
Total Expenses per Form 990$228,556
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Other Charities---$60,606
Boca Regional Hospital FoundationBoca Raton, FL-Fund Center for Nurs$10,000
Palm Beach HarvestWest Palm Beach, FL-Redirect Food Needy$10,000
ST GREGORY'S MEALS WITH MEANINGBoca Raton, FL-Fd Fresh Fruit for N$10,000
Milagro FoundationDelray Beach, FL-Art Exp for Children$8,000
Sweet Dream MakersBoca Raton, FL-Fd Beds for Kids$8,000
Clinics Can HelpWest Palm Beach, FL-Fund Kinder Project$7,500
Ruth and Norman Rales Jewish FamilyBoca Raton, FL-Fd Afford Mental Hlt$7,500
211 Palm Beach Treasure CoastLantana, FL-Help Fund 211 Helpli$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 35% controlled entity
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
Sarah Cohn
Title
Chairperson
Phone
5614823300
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Cohn
Formed
2012
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Gerstle Rosen & Goldenberg Pa
Address
3835 NW BOCA RATON BLVD STE 100, BOCA RATON, FL 33431-5861
Preparer
Robert N Rosen CPA
Phone
5614474000
Raw XML Appendix329 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/PurposeOfGrantTxt2FUND KINDER PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ART EXP FOR CHILDREN
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FD AFFORD MENTAL HLT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FD FRESH FRUIT FOR N
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173544
IRS990/TotalProgramServiceExpensesAmt0228556
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194952
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173544
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022041 BOCA RIO ROAD
IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033433
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BOCARIOGOLFCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH COHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05614823300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOCA RIO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOCA
ReturnHeader/Filer/EIN0461258368
ReturnHeader/Filer/PhoneNum05614823300
ReturnHeader/Filer/USAddress/AddressLine1Txt022041 BOCA RIO ROAD
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650675434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERSTLE ROSEN & GOLDENBERG PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03835 NW BOCA RATON BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334315861
ReturnHeader/PreparerPersonGrp/PhoneNum05614474000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N ROSEN CPA
ReturnHeader/ReturnTs02022-05-13T11:52:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIRSCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,544
Liabilities
$0
Net assets
$173,544
Revenue
$194,952
Expenses
$228,556
Net income
-$33,604
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