Civic Intelligence

Sanctuary Friends Foundation of the Florida Keys Inc

EIN 59-2443959 • 501(c)3 • Marathon, FL

Revoked

Profile

To raise additional funds to supplement the needs of the florida keys sanctuaries

Revocation date: May 15, 2021

PO Box 504301Marathon, FL 33050
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-236%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

376%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$186,656

Down $23,227 (-11%) from 2016

Liabilities

Down

$617

Down $3 (-0.5%) from 2016

Net Assets

Down

$186,039

Down $23,224 (-11%) from 2016

Operations
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Up

$9,821

Up $7,759 (+376%) from 2016

Expenses

Down

$33,045

Down $2,339 (-6.6%) from 2016

Net Income

Up

-$23,224

Up $10,098 (+30%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $424,324Liabilities 2010: $3,615Net Assets 2010: $420,7092010Assets 2011: $334,805Liabilities 2011: $2,359Net Assets 2011: $332,4462011Assets 2012: $299,056Liabilities 2012: $387Net Assets 2012: $298,6692012Assets 2013: $274,841Liabilities 2013: $415Net Assets 2013: $274,4262013Assets 2014: $257,768Liabilities 2014: $413Net Assets 2014: $257,3552014Assets 2015: $242,996Liabilities 2015: $411Net Assets 2015: $242,5852015Assets 2016: $209,883Liabilities 2016: $620Net Assets 2016: $209,2632016Assets 2017: $186,656Liabilities 2017: $617Net Assets 2017: $186,0392017

Highlighted filing

2017

Assets$186,656
Liabilities$617
Net Assets$186,039
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $150,0962010Revenue 2011: $22,028Expenses 2011: $110,291Net Income 2011: -$88,2632011Expenses 2012: $48,4702012Revenue 2013: $24,761Expenses 2013: $49,000Net Income 2013: -$24,2392013Revenue 2014: $23,107Expenses 2014: $40,178Net Income 2014: -$17,0712014Revenue 2015: $20,779Expenses 2015: $35,549Net Income 2015: -$14,7702015Revenue 2016: $2,062Expenses 2016: $35,384Net Income 2016: -$33,3222016Revenue 2017: $9,821Expenses 2017: $33,045Net Income 2017: -$23,2242017

Highlighted filing

2017

Revenue$9,821
Expenses$33,045
Net Income-$23,224
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$186,656
Liabilities
$617
Net assets
$186,039
Revenue
$9,821
Expenses
$33,045
Net income
-$23,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.10$0.33$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.02$0.35$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.21$0.36$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.57$0.23$0.40$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.74$0.25$0.49$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.48
2011Summary only. Only limited summary data is available for this year.$3.35$0.02$3.32$0.22$1.10$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.04$4.21$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$9,821
Mission and Program Overview

Mission

To raise additional funds to supplement the needs of the florida keys sanctuaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199,104$179,068▼ $20,036
Cash and Non-Interest-Bearing Accounts$7,177$4,079▼ $3,098
Other Notes and Loans Receivable, Net$1,422$1,422→ $0
Pledges and Grants Receivable$556$556→ $0
Land, Buildings, and Equipment, Net$124$31▼ $93
Total Assets$209,883$186,656▼ $23,227
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$620$617▼ $3
Total Liabilities$620$617▼ $3
Net Assets / Fund Balance
Unrestricted Net Assets$209,263$186,039▼ $23,224
Total Net Assets Fund Balance$209,263$186,039▼ $23,224
Total Liabilities and Net Assets / Fund Balance$209,883$186,656▼ $23,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31$4,059$4,090
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
George NeugentPresident
Bruce PophamDirector
Charlie CauseyDirector
Jeff NeidlingerDirector
Judy HalasDirector
Martin MoeDirector
Rachel BowmanDirector
Stephen FrinkDirector
Tom DavidsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,638
Program Service Revenue
$0
Investment Income
$183
Other Revenue
$0
Change in Net Assets
$-23,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,828
Other Expenses$6,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,570--$24,570
Payroll Taxes$2,258--$2,258
Office Expenses$1,669--$1,669
Fees for Services Accounting$1,141--$1,141
Insurance$900--$900
Other Expenses$730$110-$110
Depreciation Depletion$93--$93
All Other Expenses-$21-$21
Total Functional Expenses$31,361$1,684$0$33,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liab$617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sanctuary Friends Foundation of the
EIN
59-2443959
Address
PO BOX 504301, MARATHON, FL 33050

Signing Officer

Name
George Neugent
Title
President
Phone
3044810685
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Neugent
Formed
1984
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Cruz Morato & Associates Cpa&consultants
Address
5800 OVERSEAS HWY STE 17, MARATHON, FL 33050-2737
Preparer
Marlene Cruz Morato CPA
Phone
3057434599
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To raise additional funds to supplement the needs of the florida keys sanctuaries”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RAISE ADDITIONAL FUNDS TO SUPPLEMENT THE NEEDS OF THE FLORIDA KEYS SANCTUARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209883
IRS990/TotalAssetsEOYAmt0186656
IRS990/TotalAssetsGrp/BOYAmt0209883
IRS990/TotalAssetsGrp/EOYAmt0186656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09638
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031361
IRS990/TotalFunctionalExpensesGrp/TotalAmt033045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0620
IRS990/TotalLiabilitiesEOYAmt0617
IRS990/TotalLiabilitiesGrp/BOYAmt0620
IRS990/TotalLiabilitiesGrp/EOYAmt0617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186039
IRS990/TotalOtherProgSrvcExpenseAmt093
IRS990/TotalProgramServiceExpensesAmt031361
IRS990/TotalRevenueGrp/ExclusionAmt0183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09821
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186039
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 SHIPS WAY
IRS990/USAddress/CityNm0BIG PINE KEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033043
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE NEUGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03044810685
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANCTUARY FRIENDS FOUNDATION OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FLORIDA KEYS INC
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0592443959
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 504301
ReturnHeader/Filer/USAddress/CityNm0MARATHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBC27B5EB12BC902EB4AB1AC0CE12399916F8C78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E084E0768924E6AEFED0CA272AA3842D07176373
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.172.64.99
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650958914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRUZ MORATO & ASSOCIATES CPA&CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 OVERSEAS HWY STE 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARATHON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330502737
ReturnHeader/PreparerPersonGrp/PhoneNum03057434599
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE CRUZ MORATO CPA
ReturnHeader/ReturnTs02018-05-07T16:49:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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