Civic Intelligence

The 4 C Foundation Inc.

990 • Fiscal year 2019 • EIN 59-2917065

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

Organization ProfileN/A
3500 W Colonial DriveOrlando, FL 32808

(407) 532-4124

Siviq Scores

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

Liabilities / Assets

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.85x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$167,308

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 144.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,171,098

Up $76,490 (+2.5%) from 2018

Net Assets

Up

$2,840,619

Up $79,379 (+2.9%) from 2018

Liabilities

Down

$330,479

Down $2,889 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin38th percentile

Revenue

Up

$116,125

Up $8,753 (+8.2%) from 2018

Expenses

Up

$116,476

Up $40,487 (+53%) from 2018

Net Income

Down

-$351

Down $31,734 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,259,232Liabilities 2010: $410,617Net Assets 2010: $2,848,6152010Assets 2011: $2,883,183Liabilities 2011: $75,023Net Assets 2011: $2,808,1602011Assets 2012: $2,987,104Liabilities 2012: $194,608Net Assets 2012: $2,792,4962012Assets 2013: $2,795,956Liabilities 2013: $8,608Net Assets 2013: $2,787,3482013Assets 2014: $2,778,173Liabilities 2014: $1,066Net Assets 2014: $2,777,1072014Assets 2015: $3,097,431Liabilities 2015: $330,678Net Assets 2015: $2,766,7532015Assets 2016: $3,053,772Liabilities 2016: $330,376Net Assets 2016: $2,723,3962016Assets 2017: $3,112,269Liabilities 2017: $330,609Net Assets 2017: $2,781,6602017Assets 2018: $3,094,608Liabilities 2018: $333,368Net Assets 2018: $2,761,2402018Assets 2019: $3,171,098Liabilities 2019: $330,479Net Assets 2019: $2,840,6192019Assets 2020: $3,273,232Liabilities 2020: $333,238Net Assets 2020: $2,939,9942020Assets 2021: $3,311,280Liabilities 2021: $333,098Net Assets 2021: $2,978,1822021Assets 2022: $3,133,459Liabilities 2022: $332,857Net Assets 2022: $2,800,6022022Assets 2023: $3,227,412Liabilities 2023: $332,367Net Assets 2023: $2,895,0452023Assets 2024: $3,281,712Liabilities 2024: $332,394Net Assets 2024: $2,949,3182024

Highlighted filing

2019

Assets$3,171,098
Liabilities$330,479
Net Assets$2,840,619
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $340,4432010Expenses 2011: $376,6232011Expenses 2012: $244,4362012Revenue 2013: $106,069Expenses 2013: $111,217Net Income 2013: -$5,1482013Revenue 2014: $62,159Expenses 2014: $72,400Net Income 2014: -$10,2412014Revenue 2015: $89,373Expenses 2015: $99,727Net Income 2015: -$10,3542015Revenue 2016: $132,220Expenses 2016: $146,529Net Income 2016: -$14,3092016Revenue 2017: $135,243Expenses 2017: $101,429Net Income 2017: $33,8142017Revenue 2018: $107,372Expenses 2018: $75,989Net Income 2018: $31,3832018Revenue 2019: $116,125Expenses 2019: $116,476Net Income 2019: -$3512019Revenue 2020: $172,168Expenses 2020: $87,604Net Income 2020: $84,5642020Revenue 2021: $141,492Expenses 2021: $59,691Net Income 2021: $81,8012021Revenue 2022: $96,603Expenses 2022: $56,942Net Income 2022: $39,6612022Revenue 2023: $83,103Expenses 2023: $46,905Net Income 2023: $36,1982023Revenue 2024: $75,965Expenses 2024: $43,992Net Income 2024: $31,9732024

Highlighted filing

2019

Revenue$116,125
Expenses$116,476
Net Income-$351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.0
Gross Receipts
$116,125
Mission and Program Overview

Mission

The corporation exists to support community coordinated care for children, inc ("4c"), a 501(c)(3) organization, by fundraising for and leasing office space and equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,443,890$1,561,371▲ $117,481
Land, Buildings, and Equipment, Net$906,828$909,810▲ $2,982
Accounts Receivable$565,351$520,986▼ $44,365
Prepaid Expenses and Deferred Charges$484$876▲ $392
Total Assets$3,094,608$3,171,098▲ $76,490
Other Assets Total$178,055$178,055→ $0
Liabilities
Other Liabilities$329,310$329,312▲ $2
Accounts Payable and Accrued Expenses$4,058$1,167▼ $2,891
Total Liabilities$333,368$330,479▼ $2,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,761,240$2,840,619▲ $79,379
Total Net Assets Fund Balance$2,761,240$2,840,619▲ $79,379
Total Liabilities and Net Assets / Fund Balance$3,094,608$3,171,098▲ $76,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,701$1,614,783$1,786,484
Other Land Buildings$18,109$1,023,221$1,041,330
Land$720,000-$720,000
Other Assets Org$178,055--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Patricia E FrankPresident/ce$167,308$167,308

Board Members and Trustees

NameTitle
Pete RegulesChair
Patricia E FrankPresident/CEO
Virginia TownesVice Chair
Brian CoatoamBoard Member
Derekk GrimmBoard Member
Kevin FowlerBoard Member
Sue ForemanBoard Member
Ulysses FloydBoard Member
Michael DobySecretary
Barbara JarvisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,614
Investment Income
$31,899
Other Revenue
$19,612
Change in Net Assets
$-351

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,125
Revenue Not Reported on Financial Statements
$40,000
Revenue Not Reported on Form 990
$109,663,476
Other Revenue Adjustments
$40,000
Total Revenue per Audited Statements
$109,739,601
Total Revenue per Form 990
$116,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,476
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,273--$61,273
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Legal$2,760--$2,760
Occupancy$2,083--$2,083
Other Expenses$1,360--$1,360
Fees for Services Accounting$325--$325
Total Functional Expenses$116,476$0$0$116,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$109,539,098
Expenses Not Reported on Form 990$109,462,622
Total Expenses per Form 990$116,476
Expenses per Audited Statements$76,476
Expenses Not Reported on Financial Statements$40,000
Other Expense Adjustments$40,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Coordinated Care forOrlando, FL501c3-$40,000
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
Other Liabilites$329,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 was provided to the board members for a detailed review for any comments and/or changes prior to submission. In addition, a copy of the final version of the form 990 was emailed to each voting board member before submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the organization has implemented a process by which all board members and officers complete a conflict of interest declaration form disclosing in writing whether, 1) a board member or officer has a 5% or more interest in a company doing business with the organization, or, 2) is an officer, director, or partner in a partnership doing business with the organization, or, 3) has a contact with a company doing business with the organization. Should a board member or officer answer affirmatively to any of the above, that board member shall recuse themselves from voting on any matter relating to any business related to the company having the business relationship with the organization officers. Further, the board member is prohibited from engaging in procurement decisions or discussions with respect to those companies in which they have a financial interest. The organization has strict ethics policies for board members to ensure that business is conducted ethically and with integrity.”

Form 990, Page 6, Part VI, Line 15A

“The corporation does not compensate any top officials.”

Form 990, Page 6, Part VI, Line 15B

“The corporation does not compensate any officer or director, if such compensation was paid, the organization would follow 4c's policy (reportable compensation from related organization) that would include approval of the board, and review of comparable outside compensation data.”

Form 990, Page 6, Part VI, Line 19

“A copy of the organizations annual combined financial statements are made available to the public on 4c's website for the same period of disclosure as set forth in irs section 610 4(d). The organization's governing documents and conflict of interest policy are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The 4c Foundation Inc
EIN
59-2917065
Phone
4075324124
Address
3500 W COLONIAL DRIVE, ORLANDO, FL 32808

Signing Officer

Name
Patricia E Frank
Title
President/CEO
Phone
4075324124
Signed
2020-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia E Frank
Formed
1987
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
9

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“4c change in net assets 121,124 4c change in net assets -121,124”

Financial Statement Notes

Schedule D, Page 3, Part X

“4c is exempt from income tax under section 501(c)(3) of the internal revenue code; therefore no income tax provision is required in the accompanying financial statements. Management has analyzed its various federal and state filing positions and believes that its income tax filing positions and deductions are well documented and supported, and that no accruals for tax liabilities are necessary. Therefore, no reserves for uncertain income tax positions have been recorded.”

Schedule D, Page 4, Part XI, Line 2D

“Revenue reported by 4c (ein: 59-1371754) 109,518,194 in-kind reported by 4c (ein: 59-1371754) 48,594 unrealized gain reported by 4c (ein: 59-1371754) 16,958”

Schedule D, Page 4, Part XI, Line 4B

“Contribution to 4c 40,000”

Schedule D, Page 4, Part XII, Line 2D

“Expenses reported by 4c (ein: 59-1371754) 109,414,028 in-kind reported by 4c (ein: 59-1371754) 48,594”

Schedule D, Page 4, Part XII, Line 4B

“Contribution to 4c 40,000”

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IRS990/OtherRevenueTotalAmt019612
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0876
IRS990/PrincipalOfficerNm0PATRICIA E FRANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029049
IRS990/PYOtherExpensesAmt075989
IRS990/PYOtherRevenueAmt013167
IRS990/PYProgramServiceRevenueAmt065156
IRS990/PYRevenuesLessExpensesAmt031383
IRS990/PYTotalExpensesAmt075989
IRS990/PYTotalRevenueAmt0107372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01443890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01561371
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591371754
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY COORDINATED CARE FOR
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CHILDREN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0178055
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01614783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01786484
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0CHILDRENS PRG ENVIRONMENT
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesNotReportedAmt0109462622
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040000
IRS990ScheduleD/ExpensesSubtotalAmt076476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0720000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0720000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIBLE ART
IRS990ScheduleD/OtherExpensesIncludedAmt0109462622
IRS990ScheduleD/OtherExpensesNotIncludedAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01023221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01041330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0329312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITES
IRS990ScheduleD/OtherRevenueAmt0109583746
IRS990ScheduleD/OtherRevenuesNotIncludedAmt040000
IRS990ScheduleD/RevenueNotReportedAmt0109663476
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040000
IRS990ScheduleD/RevenueSubtotalAmt076125
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt04C IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED ITS VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED, AND THAT NO ACCRUALS FOR TAX LIABILITIES ARE NECESSARY. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED BY 4C (EIN: 59-1371754) 109,518,194 IN-KIND REPORTED BY 4C (EIN: 59-1371754) 48,594 UNREALIZED GAIN REPORTED BY 4C (EIN: 59-1371754) 16,958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION TO 4C 40,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES REPORTED BY 4C (EIN: 59-1371754) 109,414,028 IN-KIND REPORTED BY 4C (EIN: 59-1371754) 48,594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTION TO 4C 40,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909810
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178055
IRS990ScheduleD/TotalExpensesPerForm990Amt0116476
IRS990ScheduleD/TotalLiabilityAmt0329312
IRS990ScheduleD/TotalRevenuePerForm990Amt0116125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109739601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109539098
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY COORDINATED CARE FOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0591371754
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03500 W COLONIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032808
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA E FRANK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167308
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 WAS PROVIDED TO THE BOARD MEMBERS FOR A DETAILED REVIEW FOR ANY COMMENTS AND/OR CHANGES PRIOR TO SUBMISSION. IN ADDITION, A COPY OF THE FINAL VERSION OF THE FORM 990 WAS EMAILED TO EACH VOTING BOARD MEMBER BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE ORGANIZATION HAS IMPLEMENTED A PROCESS BY WHICH ALL BOARD MEMBERS AND OFFICERS COMPLETE A CONFLICT OF INTEREST DECLARATION FORM DISCLOSING IN WRITING WHETHER, 1) A BOARD MEMBER OR OFFICER HAS A 5% OR MORE INTEREST IN A COMPANY DOING BUSINESS WITH THE ORGANIZATION, OR, 2) IS AN OFFICER, DIRECTOR, OR PARTNER IN A PARTNERSHIP DOING BUSINESS WITH THE ORGANIZATION, OR, 3) HAS A CONTACT WITH A COMPANY DOING BUSINESS WITH THE ORGANIZATION. SHOULD A BOARD MEMBER OR OFFICER ANSWER AFFIRMATIVELY TO ANY OF THE ABOVE, THAT BOARD MEMBER SHALL RECUSE THEMSELVES FROM VOTING ON ANY MATTER RELATING TO ANY BUSINESS RELATED TO THE COMPANY HAVING THE BUSINESS RELATIONSHIP WITH THE ORGANIZATION OFFICERS. FURTHER, THE BOARD MEMBER IS PROHIBITED FROM ENGAGING IN PROCUREMENT DECISIONS OR DISCUSSIONS WITH RESPECT TO THOSE COMPANIES IN WHICH THEY HAVE A FINANCIAL INTEREST. THE ORGANIZATION HAS STRICT ETHICS POLICIES FOR BOARD MEMBERS TO ENSURE THAT BUSINESS IS CONDUCTED ETHICALLY AND WITH INTEGRITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION DOES NOT COMPENSATE ANY TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION DOES NOT COMPENSATE ANY OFFICER OR DIRECTOR, IF SUCH COMPENSATION WAS PAID, THE ORGANIZATION WOULD FOLLOW 4C'S POLICY (REPORTABLE COMPENSATION FROM RELATED ORGANIZATION) THAT WOULD INCLUDE APPROVAL OF THE BOARD, AND REVIEW OF COMPARABLE OUTSIDE COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE ORGANIZATIONS ANNUAL COMBINED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON 4C'S WEBSITE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRS SECTION 610 4(D). THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54C CHANGE IN NET ASSETS 121,124 4C CHANGE IN NET ASSETS -121,124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY COORDINATED CARE FOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032808
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0191674
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt164614
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY COORDINATED CARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY COORDINATED CARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0FOR CHILDREN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1FOR CHILDREN INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,171,098
Liabilities
$330,479
Net assets
$2,840,619
Revenue
$116,125
Expenses
$116,476
Net income
-$351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.33$2.95$0.08$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.33$2.90$0.08$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.33$2.80$0.10$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.33$2.98$0.14$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.33$2.94$0.17$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.33$2.84$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.33$2.76$0.11$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.33$2.78$0.14$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.33$2.72$0.13$0.15$0.01
2015Summary only. Only limited summary data is available for this year.$3.10$0.33$2.77$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.06$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$0.11$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.19$2.79$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.08$2.81$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.41$2.85$0.34