Civic Intelligence

4 Roots Foundation Inc

990 • Fiscal year 2018 • EIN 47-4062821

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$112,383

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$964,304

Up $496,116 (+106%) from 2017

Net Assets

Up

$938,449

Up $470,272 (+100%) from 2017

Liabilities

Up

$25,855

Up $25,844 (+234945%) from 2017

Revenue

Up

$948,798

Up $199,922 (+27%) from 2017

Expenses

Down

$478,526

Down $192,655 (-29%) from 2017

Net Income

Up

$470,272

Up $392,577 (+505%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$964,304
Liabilities$25,855
Net Assets$938,449

Operations Trend

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

2018

Revenue$948,798
Expenses$478,526
Net Income$470,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,150,837
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$466,817$963,495▲ $496,678
Land, Buildings, and Equipment, Net$1,347$809▼ $538
Prepaid Expenses and Deferred Charges$24$0▼ $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$468,188$964,304▲ $496,116
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$11$25,855▲ $25,844
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$11$25,855▲ $25,844
Net Assets / Fund Balance
Total Net Assets Fund Balance$468,177$938,449▲ $470,272
Total Liabilities and Net Assets / Fund Balance$468,188$964,304▲ $496,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$809$1,998$2,807
Other Land Buildings$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige GreningerExecutive DirectorFT$97,545$14,838$112,383

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,002,914
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-54,116
All Other Contributions
$873,077
Change in Net Assets
$470,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,724
Other Expenses$150,709
Grants and Similar Amounts Paid$114,093
Total Fundraising Expense$77,659
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,093--$114,093
All Other Expenses$104,530$4,883-$109,413
Current Officers, Directors, Trustees, and Key Employees$48,773-$48,773$97,546
Other Salaries and Wages$61,053-$26,150$87,203
Other Employee Benefits$1,353$14,350-$15,703
Travel$14,101--$14,101
Payroll Taxes$2,208$11,064-$13,272
Fees for Services Accounting$8,213--$8,213
Office Expenses$3,366$599-$3,965
Fees for Services Legal$3,942--$3,942
Conferences and Meetings$2,745--$2,745
Insurance-$1,405-$1,405
Depreciation Depletion-$539-$539
Other Expenses$12$142$2,736$154
Total Functional Expenses$364,389$36,478$77,659$478,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Hospital FoundationOrlando, FL501(c)(3)FINANCIAL ASSISTANCE TO FURTHER THE ORGANIZATION'S PURPOSE$13,664
Broward Education Foundation IncFort Lauderdale, FL501(c)(3)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$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$202,039
Fundraising Gross Income$147,923
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cows & Cabs$260,428$139,602$67,721$71,881
Pink & Swines$32,331$8,321$22,838$-14,517
Total Events$292,759$147,923$202,039$-54,116
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$25,855
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
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.

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
2019-10-07
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 III, Line 4(D)

Other Expenses related to program services including donations and support to various organizations throughout the greater Central Florida area.

Form 990 Part IX Line 24 - Other Expenses

Description:auto expense total expenses:557 program services:254 management and general:303

Form 990 Part IX Line 24 - Other Expenses

Description:dues & subscriptions total expenses:1461 management and general:1461

Form 990 Part IX Line 24 - Other Expenses

Description:meals & entertainment total expenses:11211 program services:8112 management and general:3099

Form 990 Part IX Line 24 - Other Expenses

Description:overhead total expenses:1919 program services:1899 management and general:20

Form 990 Part IX Line 24 - Other Expenses

Description:uniforms total expenses:557 program services:557

Form 990 Part IX Line 24 - Other Expenses

Description:training & development total expenses:19 program services:19

Form 990 Part IX Line 24 - Other Expenses

Description:merchant card processing total expenses:495 program services:495

Form 990 Part IX Line 24 - Other Expenses

Description:other professional fees total expenses:93194 program services:93194

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IRS990/OfficeExpensesGrp/ProgramServicesAmt03366
IRS990/OfficeExpensesGrp/TotalAmt03965
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015703
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3142
IRS990/OtherExpensesGrp/ProgramServicesAmt012
IRS990/OtherExpensesGrp/TotalAmt0640
IRS990/OtherExpensesGrp/TotalAmt12198
IRS990/OtherExpensesGrp/TotalAmt23394
IRS990/OtherExpensesGrp/TotalAmt3154
IRS990/OtherLiabilitiesGrp/BOYAmt011
IRS990/OtherLiabilitiesGrp/EOYAmt025855
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061053
IRS990/OtherSalariesAndWagesGrp/TotalAmt087203
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011064
IRS990/PayrollTaxesGrp/ProgramServicesAmt02208
IRS990/PayrollTaxesGrp/TotalAmt013272
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN T RIVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0155759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0728299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0297295
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190440
IRS990/PYOtherRevenueAmt020577
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077695
IRS990/PYSalariesCompEmpBnftPaidAmt0183446
IRS990/PYTotalExpensesAmt0671181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0748876
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0470272
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/CurrentTaxYearAmt01002914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0728299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02599273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01818793
IRS990ScheduleA/SubstantialContributorsTotAmt0780480
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01002914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0728299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02599273
IRS990ScheduleA/TotalSupportAmt02599273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02807
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0809
IRS990ScheduleD/TotalLiabilityAmt025855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0144836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0202039
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04533
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COWS & CABS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PINK & SWINES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0260428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0292759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-54116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt085947
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0106147
IRS990ScheduleI/RecipientTable/CashGrantAmt013664
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(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/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOUNDATION FOR FOSTER CHILDREN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BROWARD EDUCATION FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0592219301
IRS990ScheduleI/RecipientTable/RecipientEIN1261682601
IRS990ScheduleI/RecipientTable/RecipientEIN2592359433
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0550 E ROLLINS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12265 LEE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2600 SE 3RD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 203
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WINTER PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FORT LAUDERDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132789
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233301
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.

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