Civic Intelligence

4 Roots Foundation Inc

990 • Fiscal year 2017 • EIN 47-4062821

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileTHE4RFOUNDATION.COM
210 N Park AveWinter Park, FL 32789

(407) 687-4344

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$99,359

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$468,188

Up $72,598 (+18%) from 2016

Net Assets

Up

$468,177

Up $77,695 (+20%) from 2016

Liabilities

Down

$11

Down $5,097 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Up

$748,876

Up $112,378 (+18%) from 2016

Expenses

Up

$671,181

Up $264,365 (+65%) from 2016

Net Income

Down

$77,695

Down $151,987 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2015: $160,800Liabilities 2015: $0Net Assets 2015: $160,8002015Assets 2016: $395,590Liabilities 2016: $5,108Net Assets 2016: $390,4822016Assets 2017: $468,188Liabilities 2017: $11Net Assets 2017: $468,1772017Assets 2018: $964,304Liabilities 2018: $25,855Net Assets 2018: $938,4492018Assets 2019: $356,886Liabilities 2019: $325,552Net Assets 2019: $31,3342019Assets 2020: $2,046,762Liabilities 2020: $717,517Net Assets 2020: $1,329,2452020Assets 2021: $4,527,448Liabilities 2021: $588,982Net Assets 2021: $3,938,4662021Assets 2022: $19,554,213Liabilities 2022: $6,296,128Net Assets 2022: $13,258,0852022Assets 2023: $18,531,638Liabilities 2023: $4,251,948Net Assets 2023: $14,279,6902023Assets 2024: $23,425,463Liabilities 2024: $3,126,537Net Assets 2024: $20,298,9262024

Highlighted filing

2017

Assets$468,188
Liabilities$11
Net Assets$468,177
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $223,204Expenses 2015: $62,404Net Income 2015: $160,8002015Revenue 2016: $636,498Expenses 2016: $406,816Net Income 2016: $229,6822016Revenue 2017: $748,876Expenses 2017: $671,181Net Income 2017: $77,6952017Revenue 2018: $948,798Expenses 2018: $478,526Net Income 2018: $470,2722018Revenue 2019: $750,778Expenses 2019: $1,631,246Net Income 2019: -$880,4682019Revenue 2020: $4,530,463Expenses 2020: $3,235,198Net Income 2020: $1,295,2652020Revenue 2021: $4,489,948Expenses 2021: $1,881,270Net Income 2021: $2,608,6782021Revenue 2022: $11,983,926Expenses 2022: $2,660,114Net Income 2022: $9,323,8122022Revenue 2023: $3,559,847Expenses 2023: $2,539,090Net Income 2023: $1,020,7572023Revenue 2024: $10,401,236Expenses 2024: $4,754,368Net Income 2024: $5,646,8682024

Highlighted filing

2017

Revenue$748,876
Expenses$671,181
Net Income$77,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$849,124
Mission and Program Overview

Mission

The purpose of the 4r foundation is to provide philanthropic support in times of need at a moment's notice to various communities and/or individuals in need.

The purpose of the 4r foundation is to provide philanthropic support to various communities and/or individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,344$466,817▲ $73,473
Land, Buildings, and Equipment, Net$2,246$1,347▼ $899
Prepaid Expenses and Deferred Charges$0$24▲ $24
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$395,590$468,188▲ $72,598
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$5,108$11▼ $5,097
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,108$11▼ $5,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$390,482$468,177▲ $77,695
Total Liabilities and Net Assets / Fund Balance$395,590$468,188▲ $72,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,347$1,460$2,807
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paige GreningerExecutive DirectorFT$99,359$99,359

Board Members and Trustees

NameTitle
John RiversChairman
Thad Seymour JrVice President
Monica RiversDirector
Jo-ann PerfidoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$728,299
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,577
All Other Contributions
$556,214
Change in Net Assets
$77,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$297,295
Other Expenses$190,440
Salaries, Compensation, and Employee Benefits$183,446
Total Fundraising Expense$69,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$297,295--$297,295
Current Officers, Directors, Trustees, and Key Employees$99,359--$99,359
Fees for Services Other$83,176-$14,218$97,394
Other Salaries and Wages$63,239$2,400-$65,639
All Other Expenses$13,545$6,266-$19,811
Payroll Taxes$952$12,683-$13,635
Travel$3,514$2,011-$5,525
Other Employee Benefits$274$4,539-$4,813
Office Expenses$1,546$2,409-$3,955
Information Technology-$1,333-$1,333
Depreciation Depletion$898--$898
Conferences and Meetings$295$395-$690
Other Expenses$965$1,701$284$284
Total Functional Expenses$565,058$36,154$69,969$671,181
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Leadership Venture IncMaitland, FL501(c)(3)FINANCIAL ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE$60,000
Orlando After School All Stars IncOrlando, FL501(c)(3)FINANCIAL ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE$60,000
Florida Hospital FoundationOrlando, FL501(c)(3)FINANCIAL ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE$20,422
City of KissimmeeKissimmee, FL501(c)(3)Financial Assistance for the Families of Deceased Police Officers Killed in the Line of Duty.$15,000
Tallahassee Memorial Healthcare IncTallahassee, FL501(c)(3)FINANCIAL ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE$10,719
306 Foundation IncWinter Park, FL501(c)(3)FINANCIAL ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE$10,000
Coalition for the Homeless of Central FloridaOrlando, FL501(c)(3)FINANCIAL ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE$10,000
The Florida State Foundation IncTallahassee, FL-FINANCIAL ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE$10,000
Foundation for Foster Children IncWinter Park, FL501(c)(3)FINANCIAL ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE$8,168
Kidz 1st Fund IncTallahassee, FL501(c)(3)FINANCIAL ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,825
Fundraising Direct Expenses$100,248
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cows & Cabs$224,840$106,880$9,305$97,575
Pink & Swines$68,070$13,945$1,544$12,401
Total Events$292,910$120,825$100,248$20,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$11
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Individuals with family relationships: john rivers, chariman monica rivers, director explanation of relationship: husband and wife”

Form 990, Part VI, Section B, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is distributed to all board members for review before filing with the internal revenue service.”

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

“Periodic reviews are conducted. Benefits and compensation are reviewed to determine if reasonable. Partnerships, ventures, and arrangements with manmagement organizations are reviewed to determine if they conform to the organization's written policies and are recorded if they reflect reasonable investment or payment for goods and services.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request via u.s. Mail or inspection at its office.”

FORM 990, PART VI, SECTION A, LINE 7A AND 7B:

“The board of directors has the power to elect persons of the governing body. Governance decisions are reviewed by the board and subject to approval.”

FORM 990, PART VI, SECTION A, LINE 9:

“THAD SEYMOUR, JR. CAN BE REACHED AT: 352 Evansdale Road, Lake Mary, FL 32746”

FORM 990, PART VI, SECTION B, LINE 15:

“The board of directors performs a comprehensive review of comparable local area non-profit compensation packages and other market studies to determine the executive director's compensation.”

Filing and Contact Details

Filer

Filer Name
The 4r Foundation Inc
EIN
47-4062821
In Care Of
% JO-ANN PERFIDO
Phone
4076874344
Address
210 N PARK AVE, WINTER PARK, FL 32789

Signing Officer

Name
Jo-ann Perfido
Title
Treasurer
Phone
4076874344
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Rivers
Formed
2015
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
13

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Kathryn L Ennis CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consulting fees total fees:97394”

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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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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02409
IRS990/OfficeExpensesGrp/ProgramServicesAmt01546
IRS990/OfficeExpensesGrp/TotalAmt03955
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04813
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt055467
IRS990/OtherExpensesGrp/FundraisingAmt1284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21701
IRS990/OtherExpensesGrp/ProgramServicesAmt0965
IRS990/OtherExpensesGrp/TotalAmt02442
IRS990/OtherExpensesGrp/TotalAmt1940
IRS990/OtherExpensesGrp/TotalAmt257168
IRS990/OtherExpensesGrp/TotalAmt3284
IRS990/OtherLiabilitiesGrp/BOYAmt05108
IRS990/OtherLiabilitiesGrp/EOYAmt011
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063239
IRS990/OtherSalariesAndWagesGrp/TotalAmt065639
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012683
IRS990/PayrollTaxesGrp/ProgramServicesAmt0952
IRS990/PayrollTaxesGrp/TotalAmt013635
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024
IRS990/PrincipalOfficerNm0JOHN T RIVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS MADE TO FLORIDA LEADERSHIP VENTURE, AN ORGANIZATION DEDICATED TO EMPOWERING URBAN YOUTH TO GRADUATE WITH A PLAN FOR THE FUTURE THROUGH BUILDING LONG TERM, LIFE CHANGING RELATIONSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 4ROOTS FARM & AGRICULTURE CENTER: A PROJECT DEDICATED TO FOSTERING A HEALTHIER AND MORE ECONOMICALLY VIBRANT REGIONAL FOOD SYSTEM. THE FARM NURTURES THIS VISION BY FOCUSING ON ITS FOUR CORE VALUES: COMMUNITY ACCESS TO RESPONSIBLY GROWN FARM-FRESH FOODS, EDUCATION FOR GROWERS, PROVIDING NEW OPPORTUNITIES FOR SMALL-SCALE FARMERS, AND SERVING THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0278148
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082747
IRS990/PYOtherRevenueAmt0-9702
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0229682
IRS990/PYSalariesCompEmpBnftPaidAmt045921
IRS990/PYTotalExpensesAmt0406816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636498
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0728299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01596359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01131824
IRS990ScheduleA/SubstantialContributorsTotAmt0464535
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0728299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01596359
IRS990ScheduleA/TotalSupportAmt01596359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02807
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01347
IRS990ScheduleD/TotalLiabilityAmt011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0172085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0117960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt054125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100248
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COWS & CABS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PINK & SWINES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0224840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0292910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt064050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020049
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt084099
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt220422
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt58168
IRS990ScheduleI/RecipientTable/CashGrantAmt65500
IRS990ScheduleI/RecipientTable/CashGrantAmt760000
IRS990ScheduleI/RecipientTable/CashGrantAmt810719
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FINANCIAL ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FINANCIAL ASSISTANCE FOR THE FAMILIES OF DECEASED POLICE OFFICERS KILLED IN THE LINE OF DUTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FINANCIAL ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FINANCIAL ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FINANCIAL ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FINANCIAL ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FINANCIAL ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FINANCIAL ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA LEADERSHIP VENTURE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1306 FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FLORIDA HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF KISSIMMEE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,188
Liabilities
$11
Net assets
$468,177
Revenue
$748,876
Expenses
$671,181
Net income
$77,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.4$3.13$20.3$10.4$4.75$5.65
2023Detailed filing. Detailed filing data is available for this year.$18.5$4.25$14.3$3.56$2.54$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$6.30$13.3$12.0$2.66$9.32
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.59$3.94$4.49$1.88$2.61
2020Summary only. Only limited summary data is available for this year.$2.05$0.72$1.33$4.53$3.24$1.30
2019Summary only. Only limited summary data is available for this year.$0.36$0.33$0.03$0.75$1.63$0.88
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.94$0.95$0.48$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.75$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.64$0.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.22$0.06$0.16