Civic Intelligence

Robert Irvine Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-5420676

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

1227 N Franklin StreetTampa, FL 33602

(843) 681-9446

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$4,563

No earlier filing loaded for comparison.

Net Assets

$3,349

No earlier filing loaded for comparison.

Liabilities

$1,214

No earlier filing loaded for comparison.

Revenue

$138,734

No earlier filing loaded for comparison.

Expenses

$146,385

No earlier filing loaded for comparison.

Net Income

-$7,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $4,563Liabilities 2015: $1,214Net Assets 2015: $3,3492015Assets 2016: $3,346Liabilities 2016: $0Net Assets 2016: $3,3462016Assets 2017: $17,080Liabilities 2017: $0Net Assets 2017: $17,0802017Assets 2018: $78,137Liabilities 2018: $0Net Assets 2018: $78,1372018Assets 2019: $471,219Liabilities 2019: $2,653Net Assets 2019: $468,5662019Assets 2020: $577,791Liabilities 2020: $10,000Net Assets 2020: $567,7912020Assets 2021: $1,325,094Liabilities 2021: $83,181Net Assets 2021: $1,241,9132021Assets 2022: $1,380,003Liabilities 2022: $155,640Net Assets 2022: $1,224,3632022Assets 2023: $1,942,541Liabilities 2023: $280,690Net Assets 2023: $1,661,8512023Assets 2024: $2,119,021Liabilities 2024: $241,758Net Assets 2024: $1,877,2632024

Highlighted filing

2015

Assets$4,563
Liabilities$1,214
Net Assets$3,349

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $138,734Expenses 2015: $146,385Net Income 2015: -$7,6512015Revenue 2016: $227,247Expenses 2016: $227,251Net Income 2016: -$42016Revenue 2017: $85,064Expenses 2017: $71,330Net Income 2017: $13,7342017Revenue 2018: $295,777Expenses 2018: $234,720Net Income 2018: $61,0572018Revenue 2019: $575,336Expenses 2019: $184,907Net Income 2019: $390,4292019Revenue 2020: $996,203Expenses 2020: $896,978Net Income 2020: $99,2252020Revenue 2021: $2,082,025Expenses 2021: $1,406,668Net Income 2021: $675,3572021Revenue 2022: $2,572,790Expenses 2022: $2,590,340Net Income 2022: -$17,5502022Revenue 2023: $3,893,298Expenses 2023: $3,455,810Net Income 2023: $437,4882023Revenue 2024: $3,848,355Expenses 2024: $3,632,943Net Income 2024: $215,4122024

Highlighted filing

2015

Revenue$138,734
Expenses$146,385
Net Income-$7,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$138,734
Mission and Program Overview

Mission

To provide services and support for us military personnel and their families. Assistance to include, but not limited to, funding programs and charitable organizations that strive to improve and enrich our military personnel's quality of life. Will strive to create more awareness throughout the community of all the sacrifices made by our military personnel and their families, and to inspire more community support for our us military on a regular, routine basis. To provide financial and other support to deserving charitable organizations determined by the corporation's board of directors. To solicit contributions from the community, foundations and corporations in furtherance of the corporation's objectives, to prudently invest all funds received and, in the discretion of the board of directors or in accordance with any restrictions placed upon contributions received by the corporation, to disburse the net interest and principal in satisfaction of its operating expenditures and expenses

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES AND SUPPORT FOR US MILITARY PERSONNEL AND THEIR FAMILIES. ASSISTANCE TO INCLUDE, BUT NOT LIMITED TO, FUNDING PROGRAMS AND CHARITABLE ORGANIZATIONS THAT STRIVE TO IMPROVE AND ENRICH OUR MILITARY PERSONNEL'S QUALITY OF LIFE. WILL STRIVE TO CREATE MORE AWARENESS THROUGHOUT THE COMMUNITY OF ALL THE SACRIFICES MADE BY OUR MILITARY PERSONNEL AND THEIR FAMILIES, AND TO INSPIRE MORE COMMUNITY SUPPORT FOR OUR US MILITARY ON A REGULAR, ROUTINE BASIS. TO PROVIDE FINANCIAL AND OTHER SUPPORT TO DESERVING CHARITABLE ORGANIZATIONS DETERMINED BY THE CORPORATION'S BOARD OF DIRECTORS. TO SOLICIT CONTRIBUTIONS FROM THE COMMUNITY, FOUNDATIONS AND CORPORATIONS IN FURTHERANCE OF THE CORPORATION'S OBJECTIVES, TO PRUDENTLY INVEST ALL FUNDS RECEIVED AND, IN THE DISCRETION OF THE BOARD OF DIRECTORS OR IN ACCORDANCE WITH ANY RESTRICTIONS PLACED UPON CONTRIBUTIONS RECEIVED BY THE CORPORATION, TO DISBURSE THE NET INTEREST AND PRINCIPAL IN SATISFACTION OF ITS OPERATING EXPENDITURES AND EXPENSES AND IN SUPPORT OF MERITORIOUS PROJECTS WHICH MAY FURTHER ITS OBJECTIVES. TO PERFORM ALL OTHER ACTS AND CARRY ON AND CONDUCT ALL OTHER ACTIVITIES NECESSARY OR USEFUL IN CONNECTION WITH OR INCIDENTAL TO THE ACCOMPLISHMENT OF ANY OF THE PURPOSES SET FORTH HEREIN TO THE FULL EXTENT PERMITTED BY THE LAWS OF THE STATE OF FLORIDA AND THE CORPORATE CHARTER.-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT IRVINEOfficer-$0--
GAIL KIMOfficer-$0--
DAVID LONGSTAFFOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Robert Irvine Foundation Inc
EIN
46-5420676
Address
1227 N FRANKLIN STREET, TAMPA, FL 33602

Signing Officer

Name
Robert Irvine
Title
Officer
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Wade & Associates LLC
Address
3600 MAIN ST BLDG 300, HILTON HEAD ISLAND, SC 29926-1665
Preparer
W Mitchell Wade CPA
Phone
8436819446
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 163 payment processing fees 435 travel 5,000 charitable donations 137,900 total 143,498

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 100 1,214

Form 990-ez, Part III

To provide services and support for us military personnel and their families. Assistance to include, but not limited to, funding programs and charitable organizations that strive to improve and enrich our military personnel's quality of life. Will strive to create more awareness throughout the community of all the sacrifices made by our military personnel and their families, and to inspire more community support for our us military on a regular, routine basis. To provide financial and other support to deserving charitable organizations determined by the corporation's board of directors. To solicit contributions from the community, foundations and corporations in furtherance of the corporation's objectives, to prudently invest all funds received and, in the discretion of the board of directors or in accordance with any restrictions placed upon contributions received by the corporation, to disburse the net interest and principal in satisfaction of its operating expenditures and expenses and in support of meritorious projects which may further its objectives. To perform all other acts and carry on and conduct all other activities necessary or useful in connection with or incidental to the accomplishment of any of the purposes set forth herein to the full extent permitted by the laws of the state of florida and the corporate charter.

Form 990-ez, Part III, Line 28

To provide services and support for us military personnel and their families. Assistance to include, but not limited to, funding programs and charitable organizations that strive to improve and enrich our military personnel's quality of life. Will strive to create more awareness throughout the community of all the sacrifices made by our military personnel and their families, and to inspire more community support for our us military on a regular, routine basis. To provide financial and other support to deserving charitable organizations determined by the corporation's board of directors. To solicit contributions from the community, foundations and corporations in furtherance of the corporation's objectives, to prudently invest all funds received and, in the discretion of the board of directors or in accordance with any restrictions placed upon contributions received by the corporation, to disburse the net interest and principal in satisfaction of its operating expenditures and expenses and in support of meritorious projects which may further its objectives. To perform all other acts and carry on and conduct all other activities necessary or useful in connection with or incidental to the accomplishment of any of the purposes set forth herein to the full extent permitted by the laws of the state of florida and the corporate charter.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 163 PAYMENT PROCESSING FEES 435 TRAVEL 5,000 CHARITABLE DONATIONS 137,900 TOTAL 143,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 100 1,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SERVICES AND SUPPORT FOR US MILITARY PERSONNEL AND THEIR FAMILIES. ASSISTANCE TO INCLUDE, BUT NOT LIMITED TO, FUNDING PROGRAMS AND CHARITABLE ORGANIZATIONS THAT STRIVE TO IMPROVE AND ENRICH OUR MILITARY PERSONNEL'S QUALITY OF LIFE. WILL STRIVE TO CREATE MORE AWARENESS THROUGHOUT THE COMMUNITY OF ALL THE SACRIFICES MADE BY OUR MILITARY PERSONNEL AND THEIR FAMILIES, AND TO INSPIRE MORE COMMUNITY SUPPORT FOR OUR US MILITARY ON A REGULAR, ROUTINE BASIS. TO PROVIDE FINANCIAL AND OTHER SUPPORT TO DESERVING CHARITABLE ORGANIZATIONS DETERMINED BY THE CORPORATION'S BOARD OF DIRECTORS. TO SOLICIT CONTRIBUTIONS FROM THE COMMUNITY, FOUNDATIONS AND CORPORATIONS IN FURTHERANCE OF THE CORPORATION'S OBJECTIVES, TO PRUDENTLY INVEST ALL FUNDS RECEIVED AND, IN THE DISCRETION OF THE BOARD OF DIRECTORS OR IN ACCORDANCE WITH ANY RESTRICTIONS PLACED UPON CONTRIBUTIONS RECEIVED BY THE CORPORATION, TO DISBURSE THE NET INTEREST AND PRINCIPAL IN SATISFACTION OF ITS OPERATING EXPENDITURES AND EXPENSES AND IN SUPPORT OF MERITORIOUS PROJECTS WHICH MAY FURTHER ITS OBJECTIVES. TO PERFORM ALL OTHER ACTS AND CARRY ON AND CONDUCT ALL OTHER ACTIVITIES NECESSARY OR USEFUL IN CONNECTION WITH OR INCIDENTAL TO THE ACCOMPLISHMENT OF ANY OF THE PURPOSES SET FORTH HEREIN TO THE FULL EXTENT PERMITTED BY THE LAWS OF THE STATE OF FLORIDA AND THE CORPORATE CHARTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SERVICES AND SUPPORT FOR US MILITARY PERSONNEL AND THEIR FAMILIES. ASSISTANCE TO INCLUDE, BUT NOT LIMITED TO, FUNDING PROGRAMS AND CHARITABLE ORGANIZATIONS THAT STRIVE TO IMPROVE AND ENRICH OUR MILITARY PERSONNEL'S QUALITY OF LIFE. WILL STRIVE TO CREATE MORE AWARENESS THROUGHOUT THE COMMUNITY OF ALL THE SACRIFICES MADE BY OUR MILITARY PERSONNEL AND THEIR FAMILIES, AND TO INSPIRE MORE COMMUNITY SUPPORT FOR OUR US MILITARY ON A REGULAR, ROUTINE BASIS. TO PROVIDE FINANCIAL AND OTHER SUPPORT TO DESERVING CHARITABLE ORGANIZATIONS DETERMINED BY THE CORPORATION'S BOARD OF DIRECTORS. TO SOLICIT CONTRIBUTIONS FROM THE COMMUNITY, FOUNDATIONS AND CORPORATIONS IN FURTHERANCE OF THE CORPORATION'S OBJECTIVES, TO PRUDENTLY INVEST ALL FUNDS RECEIVED AND, IN THE DISCRETION OF THE BOARD OF DIRECTORS OR IN ACCORDANCE WITH ANY RESTRICTIONS PLACED UPON CONTRIBUTIONS RECEIVED BY THE CORPORATION, TO DISBURSE THE NET INTEREST AND PRINCIPAL IN SATISFACTION OF ITS OPERATING EXPENDITURES AND EXPENSES AND IN SUPPORT OF MERITORIOUS PROJECTS WHICH MAY FURTHER ITS OBJECTIVES. TO PERFORM ALL OTHER ACTS AND CARRY ON AND CONDUCT ALL OTHER ACTIVITIES NECESSARY OR USEFUL IN CONNECTION WITH OR INCIDENTAL TO THE ACCOMPLISHMENT OF ANY OF THE PURPOSES SET FORTH HEREIN TO THE FULL EXTENT PERMITTED BY THE LAWS OF THE STATE OF FLORIDA AND THE CORPORATE CHARTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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