Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-2642163
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$136,372
Up $15,601 (+13%) from 2013
Net Assets
Up$134,393
Up $21,736 (+19%) from 2013
Liabilities
Down$1,979
Down $6,135 (-76%) from 2013
Revenue
Up$322,297
Up $14,100 (+4.6%) from 2013
Expenses
Down$300,561
Down $31,008 (-9.4%) from 2013
Net Income
Up$21,736
Up $45,108 (+193%) from 2013
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 | $112,657 | $134,393 | ▲ $21,736 |
| Inventories for Sale or Use | $78,777 | $52,542 | ▼ $26,235 |
| Cash and Non-Interest-Bearing Accounts | $16,665 | $48,032 | ▲ $31,367 |
| Accounts Receivable | $16,687 | $25,194 | ▲ $8,507 |
| Prepaid Expenses and Deferred Charges | $8,492 | $10,454 | ▲ $1,962 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $120,771 | $136,372 | ▲ $15,601 |
| Other Assets Total | $150 | $150 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,114 | $1,979 | ▼ $6,135 |
| Total Liabilities | $8,114 | $1,979 | ▼ $6,135 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $112,657 | $134,393 | ▲ $21,736 |
| Total Liabilities and Net Assets / Fund Balance | $120,771 | $136,372 | ▲ $15,601 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $2,235 | $2,235 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Ruelas | President/director | FT | $72,560 | $72,560 |
| Name | Title |
|---|---|
| Jeff Neuber | Director |
| Nancy Dornan | Director |
| Rick Smith | Director |
| Terry Parker | Director |
| John Scott | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $224,290 |
| Salaries, Compensation, and Employee Benefits | $66,271 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,655 | $7,551 | - | $30,206 |
| Current Officers, Directors, Trustees, and Key Employees | $2,512 | $18,140 | - | $20,652 |
| Insurance | $12,421 | - | - | $12,421 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Occupancy | - | $8,986 | - | $8,986 |
| Other Employee Benefits | $6,301 | $2,100 | - | $8,401 |
| Payroll Taxes | $5,259 | $1,753 | - | $7,012 |
| Fees for Services Other | $1,317 | $4,123 | - | $5,440 |
| Fees for Services Accounting | - | $3,800 | - | $3,800 |
| Information Technology | - | $2,256 | - | $2,256 |
| All Other Expenses | $488 | $396 | - | $884 |
| Office Expenses | - | $636 | - | $636 |
| Other Expenses | $439 | - | - | $439 |
| Travel | $100 | - | - | $100 |
| Total Functional Expenses | $250,820 | $49,741 | $0 | $300,561 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Helping Hands Charitable Foundation Inc | Atlanta, GA | - | Donation for International Wheelchairs and Power Soccer Chairs. | $10,000 |
| Line Item | Amount |
|---|---|
| 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.”
“Within 30 days after the date of the annual meeting of the board of directors of the corporation, each director and officer of the corporation shall file with the secretary of the corporation a statement listing for the individual director/officer and his or her spouse, all directorships, memberships, or other relationships which might cause the individual to be biased or otherwise partial in any business or charitable matter involving the corporation.”
“The fernando foundation, inc. Makes their governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Jeff neuber - 2052 ben franklin drive, suite 201, sarasota, fl 34236. John scott - 2052 ben franklin drive, suite 201, sarasota, fl 34236. Terry parker - 2052 ben franklin drive, suite 201, sarasota, fl 34236. David ruelas - 2052 ben franklin drive, suite 201, sarasota, fl 34236. Rick smith - 2052 ben franklin drive, suite 201, sarasota, fl 34236. Nancy dornan - 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 | 8114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1979 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16687 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOR DISABLED COMMUNITY AND SPINAL CORD INJURED. |
| IRS990/AllOtherContributionsAmt | 0 | 257906 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 884 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7706222121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7320 MCGINNIS FERRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUWANEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 16665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20652 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 257906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 224290 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64391 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66271 |
| IRS990/CYTotalExpensesAmt | 0 | 300561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 322297 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | POWER SOCCER - CONTINUED TO INTRODUCE POWER SOCCER (WHEELCHAIR SOCCER) THROUGHOUT THE SOUTHEAST. APPROXIMATELY 70 TEAMS WITH 6 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 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4123 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1317 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5440 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | JEFF NEUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID RUELAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY DORNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 72560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 322297 |
| 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 | 2256 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2256 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12421 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12421 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 78777 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52542 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| 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 | 112657 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 134393 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8986 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8986 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 636 |
| 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 | 2100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8401 |
| IRS990/OtherExpensesGrp/Desc | 0 | KICK IT SHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 439 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7551 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30206 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7012 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8492 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10454 |
| 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 | 64391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64391 |
| 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 | 167428 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 64391 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM RELATED ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 61186 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 182430 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34260 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 180548 |
| IRS990/PYOtherRevenueAmt | 0 | -180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116761 |
| IRS990/PYTotalExpensesAmt | 0 | 331569 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 308197 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21736 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 112657 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 134393 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION FOR INTERNATIONAL WHEELCHAIRS AND POWER SOCCER CHAIRS. |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1955 CLIFF VALLEY WAY 245 |
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| 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 | WITHIN 30 DAYS AFTER THE DATE OF THE ANNUAL MEETING OF THE BOARD OF DIRECTORS OF THE CORPORATION, EACH DIRECTOR AND OFFICER OF THE CORPORATION SHALL FILE WITH THE SECRETARY OF THE CORPORATION A STATEMENT LISTING FOR THE INDIVIDUAL DIRECTOR/OFFICER AND HIS OR HER SPOUSE, ALL DIRECTORSHIPS, MEMBERSHIPS, OR OTHER RELATIONSHIPS WHICH MIGHT CAUSE THE INDIVIDUAL TO BE BIASED OR OTHERWISE PARTIAL IN ANY BUSINESS OR CHARITABLE MATTER INVOLVING THE CORPORATION. |
| 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 | JEFF NEUBER - 2052 BEN FRANKLIN DRIVE, SUITE 201, SARASOTA, FL 34236. JOHN SCOTT - 2052 BEN FRANKLIN DRIVE, SUITE 201, SARASOTA, FL 34236. TERRY PARKER - 2052 BEN FRANKLIN DRIVE, SUITE 201, SARASOTA, FL 34236. DAVID RUELAS - 2052 BEN FRANKLIN DRIVE, SUITE 201, SARASOTA, FL 34236. RICK SMITH - 2052 BEN FRANKLIN DRIVE, SUITE 201, SARASOTA, FL 34236. NANCY DORNAN - 2052 BEN FRANKLIN DRIVE, SUITE 201, SARASOTA, FL 34236. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| 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/USAddress/CityNm | 0 | SUWANEE |
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| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7706222121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE FERNANDO FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FERN |
| ReturnHeader/Filer/EIN | 0 | 582642163 |
| ReturnHeader/Filer/PhoneNum | 0 | 7706222121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7320 MCGINNIS FERRY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUWANEE |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 420 SOUTH ORANGE AVENUE SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078021200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI R SIMS |
| ReturnHeader/ReturnTs | 0 | 2015-08-10T14:31:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.