Civic Intelligence

Citrus County Community Charitable Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-2548516

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 23, 2017

Organization ProfileN/A
Post Office Box 2706Inverness, FL 34451

(352) 422-7305

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% 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

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$138,084

Up $85,208 (+161%) from 2015

Net Assets

$138,084

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$102,417

Up $48,997 (+92%) from 2015

Expenses

Up

$17,209

Up $16,665 (+3063%) from 2015

Net Income

Up

$85,208

Up $32,332 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2015: $52,876Liabilities 2015: $02015Assets 2016: $138,084Net Assets 2016: $138,0842016Assets 2017: $4,186,279Liabilities 2017: $0Net Assets 2017: $4,186,2792017Assets 2018: $8,360,936Liabilities 2018: $0Net Assets 2018: $8,360,9362018Assets 2019: $8,913,896Liabilities 2019: $102,562Net Assets 2019: $8,811,3342019Assets 2020: $11,167,425Liabilities 2020: -$287Net Assets 2020: $11,167,7122020Assets 2021: $13,606,771Liabilities 2021: $145,370Net Assets 2021: $13,461,4012021Assets 2022: $10,911,650Liabilities 2022: $50,200Net Assets 2022: $10,861,4502022Assets 2023: $12,112,491Liabilities 2023: $8,777Net Assets 2023: $12,103,7142023Assets 2024: $14,859,352Liabilities 2024: $95,043Net Assets 2024: $14,764,3092024

Highlighted filing

2016

Assets$138,084
Liabilities-
Net Assets$138,084
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2015: $53,420Expenses 2015: $544Net Income 2015: $52,8762015Revenue 2016: $102,417Expenses 2016: $17,209Net Income 2016: $85,2082016Revenue 2017: $4,168,262Expenses 2017: $120,067Net Income 2017: $4,048,1952017Revenue 2018: $4,327,220Expenses 2018: $152,563Net Income 2018: $4,174,6572018Revenue 2019: $822,060Expenses 2019: $371,662Net Income 2019: $450,3982019Revenue 2020: $806,703Expenses 2020: $448,990Net Income 2020: $357,7132020Revenue 2021: $1,236,059Expenses 2021: $770,142Net Income 2021: $465,9172021Revenue 2022: $957,789Expenses 2022: $534,740Net Income 2022: $423,0492022Revenue 2023: $400,396Expenses 2023: $250,800Net Income 2023: $149,5962023Revenue 2024: $708,482Expenses 2024: $521,710Net Income 2024: $186,7722024

Highlighted filing

2016

Revenue$102,417
Expenses$17,209
Net Income$85,208
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$102,417
Mission and Program Overview

Mission

To award grants to groups and organizations that establish programs, research, or initiatives that promote the health or satisfy the medical needs of the residents of citrus county, florida.

To award grants to groups and organizations that establish new programs, research, or incentives that promote the health or satisfy the medical/health needs of the residents of citrus county.

Program Services

DescriptionGrantsExpenses
TO ISSUE GRANTS IN ACCORDANCE WITH THE MISSION OF THE ORGANIZATION$17,209$102,417
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN HINKLEPresident-$0--
MICHAEL GUDISVice President-$0--
DEBORAH RESSLERSecretary/Treas-$0--
PARESH DESAIDirector-$0--
SOPHIA DIAZ-FONSECADirector-$0--
SCOTT CARNAHANDirector-$0--
ERNESTO RUBIODirector-$0--
DALE MERRILLDirector-$0--
JEFF WALLISDirector-$0--
SONYA WARDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Citrus County Community Charitable
EIN
47-2548516
Phone
3524227305
Address
POST OFFICE BOX 2706, INVERNESS, FL 34451

Signing Officer

Name
Deborah Ressler
Title
Treasurer
Signed
2017-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Wells Business Solutions LLC
Address
3650 E RYAN ST, Inverness, FL 34453
Preparer
Tabitha Wells
Phone
3524234290
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2283”

Other Expenses.1

“ADVERTISING $2016”

Other Expenses.2

“Licenses and registrations $298”

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN HINKLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH RESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PARESH DESAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SOPHIA DIAZ-FONSECA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERNESTO RUBIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DALE MERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF WALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SONYA WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AWARD GRANTS TO GROUPS AND ORGANIZATIONS THAT ESTABLISH NEW PROGRAMS, RESEARCH, OR INCENTIVES THAT PROMOTE THE HEALTH OR SATISFY THE MEDICAL/HEALTH NEEDS OF THE RESIDENTS OF CITRUS COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0102
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017209
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017209
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IRS990EZ/TotalRevenueAmt0102417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102417
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155837
IRS990ScheduleA/TotalSupportAmt0155837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING $2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND REGISTRATIONS $298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH RESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITRUS COUNTY COMMUNITY CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CITR
ReturnHeader/Filer/EIN0472548516
ReturnHeader/Filer/PhoneNum03524227305
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 2706
ReturnHeader/Filer/USAddress/CityNm0INVERNESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034451
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03650 E RYAN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inverness
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034453
ReturnHeader/PreparerPersonGrp/PhoneNum03524234290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tabitha Wells
ReturnHeader/ReturnTs02017-03-28T06:35:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$138,084
Liabilities
-
Net assets
$138,084
Revenue
$102,417
Expenses
$17,209
Net income
$85,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$0.10$14.8$0.71$0.52$0.19
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.01$12.1$0.40$0.25$0.15
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.05$10.9$0.96$0.53$0.42
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.15$13.5$1.24$0.77$0.47
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.81$0.45$0.36
2019Detailed filing. Detailed filing data is available for this year.$8.91$0.10$8.81$0.82$0.37$0.45
2018Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$4.33$0.15$4.17
2017Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$4.17$0.12$4.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.10$0.02$0.09
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05