Civic Intelligence

IT Works Gives Back Foundation Inc.

990 • Fiscal year 2015 • EIN 46-4384553

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.MYITWORKS.COM/GIVESBACK
908 Riverside DrivePalmetto, FL 34221

(941) 348-6650

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$600,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 173.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

280%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$278,243

Up $205,072 (+280%) from 2014

Net Assets

Up

$274,981

Up $201,810 (+276%) from 2014

Liabilities

Up

$3,262

Up $3,262 from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin94th percentile

Revenue

Up

$346,696

Up $237,352 (+217%) from 2014

Expenses

Up

$144,886

Up $108,713 (+301%) from 2014

Net Income

Up

$201,810

Up $128,639 (+176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2014: $73,171Liabilities 2014: $0Net Assets 2014: $73,1712014Assets 2015: $278,243Liabilities 2015: $3,262Net Assets 2015: $274,9812015Assets 2016: $495,859Liabilities 2016: $0Net Assets 2016: $495,8592016Assets 2017: $604,444Liabilities 2017: $1,395Net Assets 2017: $603,0492017Assets 2018: $520,098Liabilities 2018: $16,297Net Assets 2018: $503,8012018Assets 2019: $132,895Liabilities 2019: $5,334Net Assets 2019: $127,5612019Assets 2020: $132,552Liabilities 2020: $2,291Net Assets 2020: $130,2612020Assets 2021: $157,710Liabilities 2021: $1,292Net Assets 2021: $156,4182021Assets 2022: $99,449Liabilities 2022: $2,184Net Assets 2022: $97,2652022Assets 2023: $73,551Liabilities 2023: $0Net Assets 2023: $73,5512023Assets 2024: $34,808Liabilities 2024: $0Net Assets 2024: $34,8082024

Highlighted filing

2015

Assets$278,243
Liabilities$3,262
Net Assets$274,981
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $109,344Expenses 2014: $36,173Net Income 2014: $73,1712014Revenue 2015: $346,696Expenses 2015: $144,886Net Income 2015: $201,8102015Revenue 2016: $653,271Expenses 2016: $432,393Net Income 2016: $220,8782016Revenue 2017: $357,032Expenses 2017: $249,842Net Income 2017: $107,1902017Revenue 2018: $232,551Expenses 2018: $331,799Net Income 2018: -$99,2482018Revenue 2019: $145,280Expenses 2019: $521,520Net Income 2019: -$376,2402019Revenue 2020: $289,565Expenses 2020: $286,866Net Income 2020: $2,6992020Revenue 2021: $209,227Expenses 2021: $183,069Net Income 2021: $26,1582021Revenue 2022: $67,938Expenses 2022: $127,091Net Income 2022: -$59,1532022Revenue 2023: $44,880Expenses 2023: $68,594Net Income 2023: -$23,7142023Revenue 2024: $41,400Expenses 2024: $80,143Net Income 2024: -$38,7432024

Highlighted filing

2015

Revenue$346,696
Expenses$144,886
Net Income$201,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$346,696
Mission and Program Overview

Mission

The foundation's mission consists of distributing funds and assets to public charities qualifying under internal revenue section 501(c)(3). The distribution of funds to tax exempt public charities is for the purpose of improving and benefitting society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,171$274,981▲ $201,810
Cash and Non-Interest-Bearing Accounts$64,826$267,249▲ $202,423
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,171$278,243▲ $205,072
Other Assets Total$8,345$10,994▲ $2,649
Liabilities
Other Liabilities$0$3,262▲ $3,262
Total Liabilities$0$3,262▲ $3,262
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,171$274,981▲ $201,810
Total Liabilities and Net Assets / Fund Balance$73,171$278,243▲ $205,072
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Kate MartinTreasurer$100,000$100,000
Cindy PentecostDirector, President$25,000$25,000
Kindsey PentecostDirector, Vice President$25,000$25,000

Board Members and Trustees

NameTitle
Mark B PentecostDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$346,696
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$346,696
Change in Net Assets
$201,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,607
Other Expenses$31,279
Total Fundraising Expense$20,960
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,607--$113,607
Advertising--$16,788$16,788
Fees for Services Legal$3,500$3,500-$7,000
Fees for Services Accounting$1,022$1,022-$2,044
Office Expenses-$850-$850
Other Expenses$150$125$300$125
Total Functional Expenses$118,279$5,647$20,960$144,886
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The V Foundation for Cancer ResearchCary, NC501(c)(3)To Find a Cure for Cancer.$25,000
Hope Family Services IncBradenton, FL501(c)(3)To Support Victims and Survivors of Domestic Violence.$15,225
CHILDREN'S CUPPrairieville, LA501(c)(3)To Bring Children Out of the Cycle of Poverty to Become Contributors to Their Communities as Leaders and Business People.$15,000
Selah Freedom IncSarasota, FL501(c)(3)To Bring Solutions to Survivors of Sex Trafficking and Exploitation.$15,000
ALL CHILDREN'S HOSPITAL FOUNDATION INCSt Petersburg, FL501(c)(3)TO SUPPORT THE MISSION OF ALL CHILDREN'S HOSPITAL AND TO ENHANCE MEDICAL SERVICES AND PROGRAMS FOR THE HOSPITAL'S PEDIATRIC PATIENT POPULATION.$10,000
Billy Graham Evangelistic AssociationCharlotte, NC501(c)(3)General Support.$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to It Works Marketing$3,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 2

“The following officers and directors are family members: mark b. Pentecost, director cindy pentecost, director & president kindsey pentecost, director & vice president”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the return and approves the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Annually, officers and directors are required to fill out a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid to the officers or directors of the foundation.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
It Works Gives Back Foundation Inc
EIN
46-4384553
Phone
9413486650
Address
908 RIVERSIDE DRIVE, PALMETTO, FL 34221

Signing Officer

Name
Cindy Pentecost
Title
President
Phone
9413486650
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Pentecost
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ogle International Tax Advisors Pa
Address
6801 ENERGY COURT SUITE 201, SARASOTA, FL 34240
Preparer
Jerry E Ogle
Phone
9413611147
Raw XML AppendixShowing 400 of 470 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/PurposeOfGrantTxt0TO SUPPORT THE MISSION OF ALL CHILDREN'S HOSPITAL AND TO ENHANCE MEDICAL SERVICES AND PROGRAMS FOR THE HOSPITAL'S PEDIATRIC PATIENT POPULATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO BRING CHILDREN OUT OF THE CYCLE OF POVERTY TO BECOME CONTRIBUTORS TO THEIR COMMUNITIES AS LEADERS AND BUSINESS PEOPLE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO BRING SOLUTIONS TO SURVIVORS OF SEX TRAFFICKING AND EXPLOITATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO FIND A CURE FOR CANCER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALL CHILDREN'S HOSPITAL FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BILLY GRAHAM EVANGELISTIC ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILDREN'S CUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOPE FAMILY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SELAH FREEDOM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE V FOUNDATION FOR CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientEIN0592481738
IRS990ScheduleI/RecipientTable/RecipientEIN1452588350
IRS990ScheduleI/RecipientTable/RecipientEIN2421385361
IRS990ScheduleI/RecipientTable/RecipientEIN3591970241
IRS990ScheduleI/RecipientTable/RecipientEIN4455189165
IRS990ScheduleI/RecipientTable/RecipientEIN5133705951
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 6TH AVE S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 BILLY GRAHAM PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1624
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 21415
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt514600 WESTON PARKWAY
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IRS990ScheduleI/RecipientTable/USAddress/CityNm2PRAIRIEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BRADENTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CARY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2707690400
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd334206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd434276
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd527513
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN APPROPRIATE SITUATIONS, THE FOUNDATION WILL FOLLOW UP WITH CERTAIN ORGANIZATIONS THAT RECEIVE CONTRIBUTIONS FROM THE FOUNDATION. IN SUCH SITUATIONS, THE FOUNDATION WILL REQUIRE A FINAL REPORT, WHICH WILL INCLUDE THE FOLLOWING: * A BRIEF DESCRIPTION OF THE PROJECT, INCLUDING A BRIEF RESTATEMENT OF THE PROJECT'S GOALS, * PROGRESS AND/OR SETBACKS RELATED TO THESE GOALS, * HOW THE ORGANIZATION MEASURED THE PROJECT'S IMPACT ON PARTICIPANTS, THE ORGANIZATION, AND THE BROADER COMMUNITY, * WHAT THE ORGANIZATION HAS LEARNED FROM THIS INFORMATION AND HOW IT WILL APPLY IT TO IMPROVE FUTURE ACTIVITIES, * A BRIEF DESCRIPTION OF HOW THE PROGRAM HAS INTEGRATED INTO THE DAILY OPERATIONS OF THE ORGANIZATION AND HOW THE GRANT IMPACTED THE ORGANIZATION'S OVERALL EFFECTIVENESS AND CAPACITY, AND * PROJECT BUDGET BREAKDOWN DEMONSTRATING PROPOSED VERSUS ACTUAL EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0600000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK B PENTECOST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0600000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING OFFICERS AND DIRECTORS ARE FAMILY MEMBERS: MARK B. PENTECOST, DIRECTOR CINDY PENTECOST, DIRECTOR & PRESIDENT KINDSEY PENTECOST, DIRECTOR & VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE RETURN AND APPROVES THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, OFFICERS AND DIRECTORS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PAID TO THE OFFICERS OR DIRECTORS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0611724416
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SALES & MARKETING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0IT WORKS GLOBAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0908 RIVERSIDE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PALMETTO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd034221
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0320014444
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1461254797
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2273496410
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3272886878
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3GOLF COURSE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CINMAR UNLIMITED LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1RIVERSIDE INVESTMENT PROPERTY LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2STONEYBROOK INVESTORS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3THE PENTECOST INVESTMENT GROUP II LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0644 REGATTA WAY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1644 REGATTA WAY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2644 REGATTA WAY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt37515 GRAND HARBOUR PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BRADENTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1BRADENTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2BRADENTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3BRADENTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd034208
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd134208
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd234208
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd334212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PENTECOST FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271471062
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL, CHARITABLE & RELIGIOUS PURPOSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0644 REGATTA WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRADENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,243
Liabilities
$3,262
Net assets
$274,981
Revenue
$346,696
Expenses
$144,886
Net income
$201,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.41$0.80$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.45$0.69$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.68$1.27$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.56$2.09$1.83$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.30$2.90$2.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$1.45$5.22$3.76
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.16$5.04$2.33$3.32$0.99
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.01$6.03$3.57$2.50$1.07
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$6.53$4.32$2.21
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$3.47$1.45$2.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.09$0.36$0.73