Civic Intelligence

The Palms Foundation of Sebring Inc

990 • Fiscal year 2016 • EIN 59-3032441

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.THEPALMSFOUNDATION.COM
PO Box 1148Sebring, FL 33871

(863) 382-1157

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,154,286

Up $46,412 (+4.2%) from 2015

Net Assets

Up

$1,154,286

Up $46,412 (+4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$58,854

Up $13,729 (+30%) from 2015

Expenses

Down

$42,187

Down $5,768 (-12%) from 2015

Net Income

Up

$16,667

Up $19,497 (+689%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $861,310Liabilities 2010: $0Net Assets 2010: $861,3102010Assets 2011: $880,824Liabilities 2011: $5,000Net Assets 2011: $875,8242011Assets 2012: $969,105Liabilities 2012: $0Net Assets 2012: $969,1052012Assets 2013: $1,090,747Liabilities 2013: $0Net Assets 2013: $1,090,7472013Assets 2014: $1,167,441Liabilities 2014: $0Net Assets 2014: $1,167,4412014Assets 2015: $1,107,874Liabilities 2015: $0Net Assets 2015: $1,107,8742015Assets 2016: $1,154,286Liabilities 2016: $0Net Assets 2016: $1,154,2862016Assets 2017: $1,284,319Liabilities 2017: $0Net Assets 2017: $1,284,3192017Assets 2018: $1,191,281Liabilities 2018: $0Net Assets 2018: $1,191,2812018Assets 2019: $1,435,668Liabilities 2019: $0Net Assets 2019: $1,435,6682019Assets 2020: $1,607,108Liabilities 2020: $0Net Assets 2020: $1,607,1082020Assets 2021: $1,787,729Liabilities 2021: $0Net Assets 2021: $1,787,7292021Assets 2022: $1,483,243Liabilities 2022: $0Net Assets 2022: $1,483,2432022Assets 2023: $1,620,157Liabilities 2023: $0Net Assets 2023: $1,620,1572023Assets 2024: $1,719,604Liabilities 2024: $0Net Assets 2024: $1,719,6042024

Highlighted filing

2016

Assets$1,154,286
Liabilities$0
Net Assets$1,154,286
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KExpenses 2010: $38,7672010Revenue 2011: $41,508Expenses 2011: $30,979Net Income 2011: $10,5292011Expenses 2012: $59,9562012Revenue 2013: $29,329Expenses 2013: $38,531Net Income 2013: -$9,2022013Revenue 2014: $55,097Expenses 2014: $41,394Net Income 2014: $13,7032014Revenue 2015: $45,125Expenses 2015: $47,955Net Income 2015: -$2,8302015Revenue 2016: $58,854Expenses 2016: $42,187Net Income 2016: $16,6672016Revenue 2017: $53,260Expenses 2017: $52,269Net Income 2017: $9912017Revenue 2018: $52,934Expenses 2018: $43,918Net Income 2018: $9,0162018Revenue 2019: $57,561Expenses 2019: $34,538Net Income 2019: $23,0232019Revenue 2020: $51,508Expenses 2020: $57,927Net Income 2020: -$6,4192020Revenue 2021: $29,296Expenses 2021: $39,133Net Income 2021: -$9,8372021Revenue 2022: $33,421Expenses 2022: $26,586Net Income 2022: $6,8352022Revenue 2023: $38,312Expenses 2023: $60,575Net Income 2023: -$22,2632023Revenue 2024: $45,646Expenses 2024: $49,673Net Income 2024: -$4,0272024

Highlighted filing

2016

Revenue$58,854
Expenses$42,187
Net Income$16,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$58,854
Mission and Program Overview

Mission

To provide support for the benefit of both individuals and groups age 60 or older for the purpose of life enhancement

To provide support for the benefit of both individuals and groups for the purpose of life enhancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,107,874$1,154,286▲ $46,412
Investments in Publicly Traded Securities$1,099,106$1,131,802▲ $32,696
Cash and Non-Interest-Bearing Accounts$8,768$22,484▲ $13,716
Total Assets$1,107,874$1,154,286▲ $46,412
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,107,874$1,154,286▲ $46,412
Total Liabilities and Net Assets / Fund Balance$1,107,874$1,154,286▲ $46,412
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul DevlinChairperson
Ingrasherese GardnerVice Chairp
Adam KlessDirector
Barbara KesselringDirector
Chris Van Der KaayDirector
Jerry WhiddenDirector
Tom WoodDirector
Paul StaikAssistant Se
Ray SwihartSecretary
April HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,835
Program Service Revenue
$1,500
Investment Income
$26,344
Other Revenue
$19,175
All Other Contributions
$11,835
Change in Net Assets
$16,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,792
Other Expenses$12,395
Total Fundraising Expense$410
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,000--$19,000
Grants to Domestic Individuals$10,792--$10,792
Fees for Service Investment Mgmnt Fees-$6,778-$6,778
Insurance-$1,662-$1,662
Office Expenses-$1,466-$1,466
Occupancy-$1,304-$1,304
Fees for Services Accounting-$775-$775
Conferences and Meetings--$410$410
Total Functional Expenses$29,792$11,985$410$42,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$19,175$19,175-$19,175
Total Events$19,175$19,175-$19,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“The board of directors reviews the form 990 prior to filing.”

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

“Board members complete conflict of interest statement annually and it is reviewed by the board chair”

Form 990, Page 6, Part VI, Line 19

“The 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Palms Foundation of
EIN
59-3032441
Phone
8633821157
Address
PO BOX 1148, SEBRING, FL 33871

Signing Officer

Name
Paul Devlin
Title
Chairperson
Phone
8633821157
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Devlin
Formed
1990
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Wicks Brown Williams & Co
Address
140 S COMMERCE AVENUE, SEBRING, FL 33870-3601
Preparer
C Mark Cox
Phone
8633821157
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board and help organize the annual benelovent dinner.”

Form 990, Part XI, Line 9

“Market fluctuation 29,745”

Raw XML Appendix359 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010792
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESIDENTS SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE ON THE BOARD AND HELP ORGANIZE THE ANNUAL BENELOVENT DINNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS COMPLETE CONFLICT OF INTEREST STATEMENT ANNUALLY AND IT IS REVIEWED BY THE BOARD CHAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKET FLUCTUATION 29,745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01107874
IRS990/TotalAssetsEOYAmt01154286
IRS990/TotalAssetsGrp/BOYAmt01107874
IRS990/TotalAssetsGrp/EOYAmt01154286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029792
IRS990/TotalFunctionalExpensesGrp/TotalAmt042187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01107874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01154286
IRS990/TotalProgramServiceExpensesAmt029792
IRS990/TotalProgramServiceRevenueAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt026344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058854
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01107874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01154286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 TULANE CIRCLE
IRS990/USAddress/CityNm0AVON PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033825
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THEPALMSFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DEVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08633821157
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PALMS FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SEBRING INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0593032441
ReturnHeader/Filer/PhoneNum08633821157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1148
ReturnHeader/Filer/USAddress/CityNm0SEBRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033871
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0518B2D7840AE77E8110B21D7F0718BA5C7B7D0A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0518B2D7840AE77E8110B21D7F0718BA5C7B7D0A6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591863867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS BROWN WILLIAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 S COMMERCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338703601
ReturnHeader/PreparerPersonGrp/PhoneNum08633821157
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C MARK COX
ReturnHeader/ReturnTs02017-02-15T14:34:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,286
Liabilities
$0
Net assets
$1,154,286
Revenue
$58,854
Expenses
$42,187
Net income
$16,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.03$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.06$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.06$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.06
2011Summary only. Only limited summary data is available for this year.$0.88$0.01$0.88$0.04$0.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.04