Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-2642163
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$120,771
Down $38,607 (-24%) from 2012
Net Assets
Down$112,657
Down $23,372 (-17%) from 2012
Liabilities
Down$8,114
Down $15,235 (-65%) from 2012
Revenue
$308,197
No earlier filing loaded for comparison.
Expenses
Down$331,569
Down $168,068 (-34%) from 2012
Net Income
-$23,372
No earlier filing loaded for comparison.
Fernando foundation was established to provide for the disabled community and spinal cord injured. Fernando foundation has been the driving force for the spread of power wheelchair soccer in north america. Power wheelchair soccer is the only fully organized sport in north america for quadriplegics (or others disabled in all four limbs).
Provide for disabled community and spinal cord injured.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $136,029 | $112,657 | ▼ $23,372 |
| Inventories for Sale or Use | $67,059 | $78,777 | ▲ $11,718 |
| Accounts Receivable | $27,647 | $16,687 | ▼ $10,960 |
| Cash and Non-Interest-Bearing Accounts | $44,410 | $16,665 | ▼ $27,745 |
| Land, Buildings, and Equipment, Net | $9,600 | $0 | ▼ $9,600 |
| Prepaid Expenses and Deferred Charges | $10,512 | $8,492 | ▼ $2,020 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $159,378 | $120,771 | ▼ $38,607 |
| Other Assets Total | $150 | $150 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,349 | $8,114 | ▼ $15,235 |
| Total Liabilities | $23,349 | $8,114 | ▼ $15,235 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $136,029 | $112,657 | ▼ $23,372 |
| Total Liabilities and Net Assets / Fund Balance | $159,378 | $120,771 | ▼ $38,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $2,235 | $2,235 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Ruelas | President/director | FT | $66,607 | $66,607 |
| Name | Title |
|---|---|
| James Dornan | Director |
| Jeff Neuber | Director |
| Rick Smith | Director |
| Terry Parker | Director |
| John Scott | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $180,548 |
| Salaries, Compensation, and Employee Benefits | $116,761 |
| Grants and Similar Amounts Paid | $34,260 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $49,955 | $16,652 | - | $66,607 |
| Grants to Domestic Individuals | $34,260 | - | - | $34,260 |
| Other Employee Benefits | $16,600 | $5,533 | - | $22,133 |
| Other Salaries and Wages | $15,880 | $5,294 | - | $21,174 |
| Occupancy | - | $18,174 | - | $18,174 |
| Insurance | $16,406 | - | - | $16,406 |
| Payroll Taxes | $5,135 | $1,712 | - | $6,847 |
| Fees for Services Other | $1,051 | $4,677 | - | $5,728 |
| Depreciation Depletion | - | $3,840 | - | $3,840 |
| Information Technology | - | $3,795 | - | $3,795 |
| Fees for Services Accounting | - | $3,300 | - | $3,300 |
| All Other Expenses | $949 | $441 | - | $1,390 |
| Travel | $1,337 | - | - | $1,337 |
| Other Expenses | $1,303 | - | - | $1,303 |
| Office Expenses | - | $1,278 | - | $1,278 |
| Fees for Services Legal | - | $771 | - | $771 |
| Total Functional Expenses | $266,102 | $65,467 | $0 | $331,569 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $180 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Jeff neuber and john scott have a family relationship.”
“By law, the dornan family will have a representative on the board of directors.”
“Form 990 will be distributed to all board members via email. The board members will review the 990 before filing with the irs.”
“General review is the process used for determing the compensation of the ceo,executive director, or top management offical.”
“The fernando foundation, inc. Makes their governing documents, conflict of interest policy and financial statements available to the public upon request.”
“James dornan - 2052 ben franklin drive, suite 201, sarasota, fl 34236. Jeff neuber - 2052 ben franklin drive, suite 201, sarasota, fl 34236.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8114 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16687 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOR DISABLED COMMUNITY AND SPINAL CORD INJURED. |
| IRS990/AllOtherContributionsAmt | 0 | 182250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1390 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7706222121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7320 MCGINNIS FERRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SUWANEE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16652 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49955 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66607 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 180 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34260 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 180548 |
| IRS990/CYOtherRevenueAmt | 0 | -180 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 125947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116761 |
| IRS990/CYTotalExpensesAmt | 0 | 331569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 308197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3840 |
| IRS990/Desc | 0 | POWER SOCCER - CONTINUED TO INTRODUCE POWER SOCCER (WHEELCHAIR SOCCER) THROUGHOUT THE SOUTHEAST. APPROXIMATELY 65 TEAMS WITH 7 PLAYERS EACH ARE PARTICIPATING. (STARTING THIS YEAR, EVERY TEAM IS RESPONSIBLE FOR ITS OWN EXPENSES.)SPONSORING/DEVELOPING INTERNATIONALLY A STRATEGY TO TRANSFORM POWER SOCCER INTO AN ACCEPTED PARALYMPICS SPORT BY PRODUCING SEMINARS/TOURNAMENTS TO ENSURE CONSISTENT RULES AND REGULATIONS THROUGHOUT THE INTERNATIONAL POWER SOCCER COMMUNUITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 771 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4677 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1051 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5728 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES DORNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF NEUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID RUELAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 66607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 180 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 180 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 34260 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 34260 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 308377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3795 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3795 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16406 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67059 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 78777 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2235 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FERNANDO FOUNDATION WAS ESTABLISHED TO PROVIDE FOR THE DISABLED COMMUNITY AND SPINAL CORD INJURED. FERNANDO FOUNDATION HAS BEEN THE DRIVING FORCE FOR THE SPREAD OF POWER WHEELCHAIR SOCCER IN NORTH AMERICA. POWER WHEELCHAIR SOCCER IS THE ONLY FULLY ORGANIZED SPORT IN NORTH AMERICA FOR QUADRIPLEGICS (OR OTHERS DISABLED IN ALL FOUR LIMBS). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112657 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -180 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -180 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18174 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1278 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22133 |
| IRS990/OtherExpensesGrp/Desc | 0 | KICK IT SHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1303 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21174 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6847 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10512 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8492 |
| IRS990/PrincipalOfficerNm | 0 | JOHN SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KICK IT SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125947 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KICK IT SHOP WAS ESTABLISHED IN JANUARY 2010. WE PROVIDE AND SELL ALL THE NECESSARY PRODUCTS AND EQUIPMENT TO HELP THE DISABLED COMMUNITY TO BE ABLE TO PLAY THE GAME OF POWER SOCCER. EXAMPLES: WHEELCHAIRS, SPORT EQUIPMENT -BALLS, GUARDS, AND ACCESSORIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 91089 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 125947 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM RELATED ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 151051 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 34260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 160109 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 450 |
| IRS990/PYInvestmentIncomeAmt | 0 | -34000 |
| IRS990/PYOtherExpensesAmt | 0 | 352215 |
| IRS990/PYOtherRevenueAmt | 0 | -559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -229391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146972 |
| IRS990/PYTotalExpensesAmt | 0 | 499637 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 270246 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23372 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 136029 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 112657 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 582266139 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 208670440 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 11(A) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 11(A) |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 5000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | HELPING HANDS MINISTRIES INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | HELPING HANDS CHARITABLE FOUNDATION INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 5000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2235 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2235 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | USED CARS |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | USED CARS FOR PEOPLE IN NEED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK VALUE |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JEFF NEUBER AND JOHN SCOTT HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BY LAW, THE DORNAN FAMILY WILL HAVE A REPRESENTATIVE ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS VIA EMAIL. THE BOARD MEMBERS WILL REVIEW THE 990 BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GENERAL REVIEW IS THE PROCESS USED FOR DETERMING THE COMPENSATION OF THE CEO,EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FERNANDO FOUNDATION, INC. MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | JAMES DORNAN - 2052 BEN FRANKLIN DRIVE, SUITE 201, SARASOTA, FL 34236. JEFF NEUBER - 2052 BEN FRANKLIN DRIVE, SUITE 201, SARASOTA, FL 34236. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 120771 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 120771 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 3 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65467 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 266102 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 331569 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23349 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8114 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23349 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8114 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 136029 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 112657 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 151051 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 34260 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 125947 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66607 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -180 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 308197 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 159378 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 120771 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1337 |
| IRS990/TravelGrp/TotalAmt | 0 | 1337 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 7320 MCGINNIS FERRY ROAD |
| IRS990/USAddress/City | 0 | SUWANEE |
| IRS990/USAddress/State | 0 | GA |
| IRS990/USAddress/ZIPCode | 0 | 30024 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FERNANDOFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7706222121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE FERNANDO FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FERN |
| ReturnHeader/Filer/EIN | 0 | 582642163 |
| ReturnHeader/Filer/PhoneNum | 0 | 7706222121 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7320 MCGINNIS FERRY ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SUWANEE |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 420 SOUTH ORANGE AVENUE SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078021200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI SIMS |
| ReturnHeader/ReturnTs | 0 | 2014-08-12T10:36:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.