Civic Intelligence

4 Roots Foundation Inc

990 • Fiscal year 2016 • EIN 47-4062821

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

146%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$395,590

Up $234,790 (+146%) from 2015

Net Assets

Up

$390,482

Up $229,682 (+143%) from 2015

Liabilities

Up

$5,108

Up $5,108 from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin88th percentile

Revenue

Up

$636,498

Up $413,294 (+185%) from 2015

Expenses

Up

$406,816

Up $344,412 (+552%) from 2015

Net Income

Up

$229,682

Up $68,882 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$395,590
Liabilities$5,108
Net Assets$390,482
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$636,498
Expenses$406,816
Net Income$229,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$719,303
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,800$393,344▲ $232,544
Land, Buildings, and Equipment, Net$0$2,246▲ $2,246
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$160,800$395,590▲ $234,790
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$5,108▲ $5,108
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$0$5,108▲ $5,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,800$390,482▲ $229,682
Total Liabilities and Net Assets / Fund Balance$160,800$395,590▲ $234,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,246$561$2,807
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John RiversChairman
Jeff PalermoVice President
Monica RiversDirector
Jo-ann PerfidoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,702
All Other Contributions
$533,414
Change in Net Assets
$229,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$278,148
Total Fundraising Expense$120,267
Other Expenses$82,747
Salaries, Compensation, and Employee Benefits$45,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$270,789--$270,789
Fees for Services Other--$70,740$70,740
Other Salaries and Wages--$40,968$40,968
Grants to Domestic Individuals$7,359--$7,359
Payroll Taxes--$3,628$3,628
Office Expenses$2,519--$2,519
Fees for Services Accounting$2,400--$2,400
All Other Expenses--$1,894$1,894
Other Employee Benefits--$1,325$1,325
Conferences and Meetings$648--$648
Depreciation Depletion$561--$561
Insurance-$559-$559
Fees for Services Legal$417--$417
Other Expenses$311$986$258$258
Total Functional Expenses$285,004$1,545$120,267$406,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Leadership Venture IncMaitland, FL501(c)(3)FINANCIAL ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE$110,000
United Against Poverty OrlandoOrlando, FL501(c)(3)FINANCIAL ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE$55,000
One Orlando FundOrlando, FL501(c)(3)FINANCIAL ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE$40,000
Florida Hospital FoundationOrlando, FL501(c)(3)FINANCIAL ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,805
Fundraising Gross Income$73,103
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cows & Cabs$185,889$73,103$27,270$45,833
Total Events$185,889$73,103$82,805$-9,702
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
Intercompany$5,108
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

“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.”

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
2017-11-15
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
2
Volunteers
13

Preparer

Firm
Withumsmithbrownpc
Address
1417 EAST CONCORD STREET, ORLANDO, FL 32803-5409
Preparer
Kathryn L Ennis CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consulting fees total fees:70740”

Raw XML AppendixShowing 400 of 497 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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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/ExpenseAmt0110000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0110000
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATIONS MADE TO VARIOUS OTHER NOT-FOR-PROFIT ORGANIZATIONS TO FURTHER THEIR CHARITABLE PURPOSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118148
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0118148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060500
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01904
IRS990/PYOtherRevenueAmt03844
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160800
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt062404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0229682
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/CurrentTaxYearAmt0646200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0868060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0512595
IRS990ScheduleA/SubstantialContributorsTotAmt0355465
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0868060
IRS990ScheduleA/TotalSupportAmt0868060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02807
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02246
IRS990ScheduleD/TotalLiabilityAmt05108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112786
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0112786
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082805
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COWS & CABS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073103
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt053035
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt053035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07359
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0JOHN MICHAEL NIGHT
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt36500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(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 TO FURTHER THE ORGANIZATION'S PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ONE ORLANDO FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNITED AGAINST POVERTY ORLANDO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FLORIDA LEADERSHIP VENTURE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FLORIDA HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0271964941
IRS990ScheduleI/RecipientTable/RecipientEIN1113697936
IRS990ScheduleI/RecipientTable/RecipientEIN2263330456
IRS990ScheduleI/RecipientTable/RecipientEIN3592219301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 S ORANGE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1150 W MICHIGAN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22270 GILLIS CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3550 E ROLLINS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt04TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MAITLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132806
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2327513754
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332803
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS WITH FAMILY RELATIONSHIPS: JOHN RIVERS, CHARIMAN MONICA RIVERS, DIRECTOR EXPLANATION OF RELATIONSHIP: HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$395,590
Liabilities
$5,108
Net assets
$390,482
Revenue
$636,498
Expenses
$406,816
Net income
$229,682
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