Civic Intelligence

Ne Focal Point Casa Inc.

990 • Fiscal year 2013 • EIN 59-2746841

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 09, 2013

227 NW 2nd Street33441
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$849,131

Up $20,020 (+2.4%) from 2012

Net Assets

Up

$680,931

Up $20,020 (+3.0%) from 2012

Liabilities

Flat

$168,200

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$160,466

Down $172,988 (-52%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $843,020Liabilities 2011: $168,200Net Assets 2011: $674,8202011Assets 2012: $829,111Liabilities 2012: $168,200Net Assets 2012: $660,9112012Assets 2013: $849,131Liabilities 2013: $168,200Net Assets 2013: $680,9312013Assets 2014: $849,926Liabilities 2014: $2,500Net Assets 2014: $847,4262014Assets 2015: $947,634Liabilities 2015: $9,263Net Assets 2015: $938,3712015Assets 2016: $909,811Liabilities 2016: $15,828Net Assets 2016: $893,9832016Assets 2017: $1,002,705Liabilities 2017: $30,782Net Assets 2017: $971,9232017Assets 2018: $1,017,472Liabilities 2018: $615Net Assets 2018: $1,016,8572018Assets 2019: $1,038,148Liabilities 2019: $0Net Assets 2019: $1,038,1482019Assets 2020: $971,752Liabilities 2020: $0Net Assets 2020: $971,7522020Assets 2021: $989,646Liabilities 2021: $0Net Assets 2021: $989,6462021Assets 2022: $951,479Liabilities 2022: $30,000Net Assets 2022: $921,4792022Assets 2023: $786,574Liabilities 2023: $0Net Assets 2023: $786,5742023Assets 2024: $841,368Liabilities 2024: $0Net Assets 2024: $841,3682024Assets 2025: $872,180Liabilities 2025: $0Net Assets 2025: $872,1802025

Highlighted filing

2013

Assets$849,131
Liabilities$168,200
Net Assets$680,931

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $165,2342011Expenses 2012: $333,4542012Expenses 2013: $160,4662013Revenue 2014: $254,204Expenses 2014: $254,209Net Income 2014: -$52014Revenue 2015: $416,159Expenses 2015: $323,912Net Income 2015: $92,2472015Revenue 2016: $349,689Expenses 2016: $393,497Net Income 2016: -$43,8082016Revenue 2017: $221,924Expenses 2017: $144,894Net Income 2017: $77,0302017Revenue 2018: $167,895Expenses 2018: $139,203Net Income 2018: $28,6922018Revenue 2019: $338,579Expenses 2019: $316,528Net Income 2019: $22,0512019Revenue 2020: $134,148Expenses 2020: $137,272Net Income 2020: -$3,1242020Revenue 2021: $110,647Expenses 2021: $129,165Net Income 2021: -$18,5182021Revenue 2022: $83,674Expenses 2022: $130,600Net Income 2022: -$46,9262022Revenue 2023: $34,178Expenses 2023: $210,731Net Income 2023: -$176,5532023Revenue 2024: $65,801Expenses 2024: $62,014Net Income 2024: $3,7872024Revenue 2025: $95,203Expenses 2025: $106,725Net Income 2025: -$11,5222025

Highlighted filing

2013

Revenue-
Expenses$160,466
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 9, 2013
Return Version
2012v2.0
Gross Receipts
$596,694
Mission and Program Overview

Mission

Raising of funds, advocating and educating the community on behalf of all programs

Filing and Contact Details

Filer

EIN
59-2746841
Raw XML AppendixShowing 400 of 493 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0168200
IRS990/AccountsPayableAccruedExpenses/EOY0168200
IRS990/AccountsReceivable/BOY05047
IRS990/AccountsReceivable/EOY04297
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RAISING OF FUNDS, ADVOCATING AND EDUCATING THE COMMUNITY ON BEHALF OF ALL PROGRAMS AND SERVICES AT N.E. FOCAL POINT, WHICH IS THE DEPARTMENT OF SENIOR SERVICES AT THE CITY OF DEERFIELD BEACH.
IRS990/AddressPrincipalOfficerUS/AddressLine105640 NE 27TH AVE
IRS990/AddressPrincipalOfficerUS/City0FT LAUDERDALE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033308
IRS990/AllOtherContributions050010
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices0150000
IRS990/AllOtherExpenses/Total0150000
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY084453
IRS990/CashNonInterestBearing/EOY093879
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0109830
IRS990/ContributionsGrantsPriorYear0260723
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0RAISING FUNDS TO SUPPLEMENT THE COSTS OF OPERATING THE CHILDREN'S, ALZHEIMER'S, SENIOR AND ADULT CARE SERVICE CENTERS OF THE DEPARTMENT OF SENIOR SERVICES AT THE CITY OF DEERFIELD BEACH.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0152480
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns059820
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04275
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total04275
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1610
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171
IRS990/Form990PartVIISectionA/AverageHoursPerWeek185
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0PATRICK J MURPHY
IRS990/Form990PartVIISectionA/NamePerson1DEBBIE ROBINS
IRS990/Form990PartVIISectionA/NamePerson2DONNA ROOT
IRS990/Form990PartVIISectionA/NamePerson3JOHN A VALENTINE
IRS990/Form990PartVIISectionA/NamePerson4NANCY SMITH
IRS990/Form990PartVIISectionA/NamePerson5THERESA MURCHIE
IRS990/Form990PartVIISectionA/NamePerson6CONSTANCE CALOGGERO
IRS990/Form990PartVIISectionA/NamePerson7MARY CELENTANO
IRS990/Form990PartVIISectionA/NamePerson8WILLIAM GIROUX
IRS990/Form990PartVIISectionA/NamePerson9JOAN GOULD
IRS990/Form990PartVIISectionA/NamePerson10SHELLY GREENBERG
IRS990/Form990PartVIISectionA/NamePerson11EDWARD HAHN
IRS990/Form990PartVIISectionA/NamePerson12RICHARD SALES
IRS990/Form990PartVIISectionA/NamePerson13RHEA WEISS
IRS990/Form990PartVIISectionA/NamePerson14KAREN DONALDSON
IRS990/Form990PartVIISectionA/NamePerson15TODD LITTLEJOHN
IRS990/Form990PartVIISectionA/NamePerson16CATHY GIROUX
IRS990/Form990PartVIISectionA/NamePerson17MARSHA MILOT
IRS990/Form990PartVIISectionA/NamePerson18JOAN FINK
IRS990/Form990PartVIISectionA/NamePerson19ELIZABETH MCGILL
IRS990/Form990PartVIISectionA/NamePerson20ANDREW C EISELE
IRS990/Form990PartVIISectionA/NamePerson21IRVING WEISS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16PRESIDENT
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18TREASURER
IRS990/Form990PartVIISectionA/Title19SECRETARY
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses012249
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-2703
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0399000
IRS990/GrossIncomeFundraisingEvents073041
IRS990/GrossReceipts0596694
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01260
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total01260
IRS990/InvestmentIncomeCurrentYear012120
IRS990/InvestmentIncome/ExclusionAmount014823
IRS990/InvestmentIncomePriorYear015605
IRS990/InvestmentIncome/TotalRevenueColumn014823
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0248522
IRS990/InvestmentsOtherSecurities/EOY0255226
IRS990/InvestmentsPubTradedSecurities/BOY0422207
IRS990/InvestmentsPubTradedSecurities/EOY0318477
IRS990/LessCostOthBasisSalesExpenses/Securities0401703
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RAISING OF FUNDS, ADVOCATING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CATHY GIROUX
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY0660911
IRS990/NetAssetsOrFundBalancesEOY0680931
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2703
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2703
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount060792
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn060792
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0738
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0738
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03669
IRS990/OtherAssetsTotal/EOY01255
IRS990/OtherExpensePriorYear0333454
IRS990/OtherExpensesCurrentYear0160466
IRS990/OtherExpenses/Description0LICENSES & FEES
IRS990/OtherExpenses/Description1PUBLIC RELATIONS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Fundraising0200
IRS990/OtherExpenses/Fundraising11435
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral078
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices22480
IRS990/OtherExpenses/Total0278
IRS990/OtherExpenses/Total11435
IRS990/OtherExpenses/Total22480
IRS990/OtherRevenueCurrentYear060792
IRS990/OtherRevenuePriorYear047414
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY0500
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses022276
IRS990/ReconciliationUnrealizedInvest0-2256
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY022276
IRS990/RevenuesLessExpensesPriorYear0-9712
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY065213
IRS990/SavingsAndTempCashInvestments/EOY0175497
IRS990ScheduleA/AmountsSubstContributorsTotal0175763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0109830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0104344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0130517
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0124798
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0578306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014283
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015941
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years019158
IRS990ScheduleA/GrossInvestmentIncome170/Total076496
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0301287
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.61480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61780
IRS990ScheduleA/PublicSupportTotal1700402543
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0109830
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0108817
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0104344
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0130517
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0124798
IRS990ScheduleA/Total170/Total0578306
IRS990ScheduleA/TotalSupport0654802
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesNotRptdF990012249
IRS990ScheduleD/ExpensesSubtotal0160466
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FINANCIAL STATEMENT/TAX RETURN PRESENTATION DIFFERENCES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1OF DIRECT COST OF FUNDRAISING EVENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2AS ABOVE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt XI Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Pt XII Line 2d
IRS990ScheduleD/NetUnrealizedGainsInvestments0-2256
IRS990ScheduleD/OtherExpensesIncluded012249
IRS990ScheduleD/OtherRevenues012249
IRS990ScheduleD/OtherSecurities/BookValue0126628
IRS990ScheduleD/OtherSecurities/BookValue1127848
IRS990ScheduleD/OtherSecurities/BookValue2750
IRS990ScheduleD/OtherSecurities/Description0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/Description1ANNUITY
IRS990ScheduleD/OtherSecurities/Description2PREFERRED STOCK
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/RevenueNotRptdF99009993
IRS990ScheduleD/RevenueSubtotal0182742
IRS990ScheduleD/TotalExpensesPerForm9900160466
IRS990ScheduleD/TotalOfBookValueSecurities0255226
IRS990ScheduleD/TotalRevenuePerForm9900182742
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0172715
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0192735
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012249
IRS990ScheduleG/EventsInformation/EntertainmentEvent20275
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0275
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent204668
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04668
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051594
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018168
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal069762
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1051594
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018168
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents069762
IRS990ScheduleG/EventsInformation/NameOfEvent10"CUISINE OF REGION"
IRS990ScheduleG/EventsInformation/NameOfEvent20LUNCHEON/FASHION SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary057513
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105791
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201515
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07306
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL GOVERNING BOARD MEMBERS RECEIVE A DRAFT OF THE FORM
IRS990ScheduleO/GeneralExplanation/Explanation1990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2AN INDIVIDUAL APPOINTED BY THE GOVERNING BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWS AND MONITORS THE CONFLICT OF POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4AN INDIVIDUAL/COMPANY/ORGANIZATION CAN REQUEST COPIES
IRS990ScheduleO/GeneralExplanation/Explanation5OF GOVERNING DOCUMENTS BY COMPLETING A REQUEST FORM.
IRS990ScheduleO/GeneralExplanation/Explanation6RHEA WEISS IS SPOUSE OF IRVING WEISS.
IRS990ScheduleO/GeneralExplanation/Explanation7GRANTS RECEIVABLE - NET INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation9PATRICK J. MURPHY 272 W. HILLSBORO BLVD. DEERFIELD BEACH FL 33441 DEBBIE ROBINS 955 NW 17 AVE #G DELRAY BEACH FL 33345 DONNA ROOT 6981 W. COMMERCIAL BLVD. FT. LAUDERDALE FL 33319 JOHN VALENTINE 500 OCEAN WAY #207 DEERFIELD BEACH FL 33441 THERESA MURCHIE 228 NW 69TH ST. BOCA RATON FL 33487 CONNIE CALOGGERO 430 CENTER ST. NEWTON MA 02458 MARY CELENTANO 987 HILLSBORO MILE HILLSBORO BEACH FL 33062 WILLIAM GIROUX 111 N. POMPANO BEACH BLVD. #1009 POMPANO BEACH FL 33062 JOAN GOULD 842 SE 19TH AVE. #3 D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.10$0.11$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.07$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.03$0.21$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.08$0.13$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.13$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.34$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.17$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.22$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.35$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.42$0.32$0.09
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.25$0.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.17$0.68$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.17$0.66$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.17$0.67$0.17