Civic Intelligence

Covenant Hospice Foundation Inc.

990 • Fiscal year 2014 • EIN 59-3060139

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

5041 N 12th AvenuePensacola, FL 32504

(850) 433-2155

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$307,125

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,542,810

Up $259,082 (+6.0%) from 2013

Net Assets

Up

$4,339,540

Up $187,649 (+4.5%) from 2013

Liabilities

Up

$203,270

Up $71,433 (+54%) from 2013

Revenue

Down

$758,283

Down $296,720 (-28%) from 2013

Expenses

Up

$587,864

Up $116,630 (+25%) from 2013

Net Income

Down

$170,419

Down $413,350 (-71%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,495,977Liabilities 2010: $183,496Net Assets 2010: $3,312,4812010Assets 2011: $3,512,474Liabilities 2011: $262,693Net Assets 2011: $3,249,7812011Assets 2012: $3,846,398Liabilities 2012: $224,186Net Assets 2012: $3,622,2122012Assets 2013: $4,283,728Liabilities 2013: $131,837Net Assets 2013: $4,151,8912013Assets 2014: $4,542,810Liabilities 2014: $203,270Net Assets 2014: $4,339,5402014Assets 2015: $4,499,473Liabilities 2015: $194,004Net Assets 2015: $4,305,4692015Assets 2016: $4,645,955Liabilities 2016: $124,802Net Assets 2016: $4,521,1532016Assets 2017: $5,725,693Liabilities 2017: $151,185Net Assets 2017: $5,574,5082017Assets 2018: $3,089,075Liabilities 2018: $139,989Net Assets 2018: $2,949,0862018Assets 2019: $3,896,948Liabilities 2019: $184,476Net Assets 2019: $3,712,4722019Assets 2020: $4,718,501Liabilities 2020: $670,513Net Assets 2020: $4,047,9882020Assets 2021: $4,647,990Liabilities 2021: $48,947Net Assets 2021: $4,599,0432021Assets 2022: $4,001,614Liabilities 2022: $33,100Net Assets 2022: $3,968,5142022Assets 2023: $4,287,206Liabilities 2023: $31,700Net Assets 2023: $4,255,5062023Assets 2024: $3,546,823Liabilities 2024: $34,433Net Assets 2024: $3,512,3902024

Highlighted filing

2014

Assets$4,542,810
Liabilities$203,270
Net Assets$4,339,540

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $643,8722010Revenue 2011: $780,871Expenses 2011: $718,095Net Income 2011: $62,7762011Expenses 2012: $555,4942012Revenue 2013: $1,055,003Expenses 2013: $471,234Net Income 2013: $583,7692013Revenue 2014: $758,283Expenses 2014: $587,864Net Income 2014: $170,4192014Revenue 2015: $872,086Expenses 2015: $713,238Net Income 2015: $158,8482015Revenue 2016: $282,743Expenses 2016: $502,508Net Income 2016: -$219,7652016Revenue 2017: $1,341,879Expenses 2017: $794,835Net Income 2017: $547,0442017Revenue 2018: $2,084,671Expenses 2018: $4,145,256Net Income 2018: -$2,060,5852018Revenue 2019: $2,018,952Expenses 2019: $1,468,218Net Income 2019: $550,7342019Revenue 2020: $2,564,845Expenses 2020: $2,161,723Net Income 2020: $403,1222020Revenue 2021: $2,897,221Expenses 2021: $2,138,877Net Income 2021: $758,3442021Revenue 2022: $1,550,736Expenses 2022: $2,153,621Net Income 2022: -$602,8852022Revenue 2023: $1,864,222Expenses 2023: $1,545,840Net Income 2023: $318,3822023Revenue 2024: $1,344,243Expenses 2024: $2,091,483Net Income 2024: -$747,2402024

Highlighted filing

2014

Revenue$758,283
Expenses$587,864
Net Income$170,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,264,947
Mission and Program Overview

Mission

The organization's mission is to provide funding to Covenant Hospice, Inc. in order to supplement charity and indigent care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,714,521$3,974,433▲ $259,912
Cash and Non-Interest-Bearing Accounts$291,899$270,002▼ $21,897
Savings and Temporary Cash Investments$265,690$263,522▼ $2,168
Pledges and Grants Receivable$11,618$34,853▲ $23,235
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0--
Total Assets$4,283,728$4,542,810▲ $259,082
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$131,837$203,270▲ $71,433
Total Liabilities$131,837$203,270▲ $71,433
Net Assets / Fund Balance
Unrestricted Net Assets$4,112,475$4,301,862▲ $189,387
Temporarily Rstr Net Assets$39,416$37,678▼ $1,738
Total Net Assets Fund Balance$4,151,891$4,339,540▲ $187,649
Total Liabilities and Net Assets / Fund Balance$4,283,728$4,542,810▲ $259,082
Compensation and Service Providers

Employees

NameTitleOtherTotal
-President/CEO - Partial Year$127,347$127,347

Board Members and Trustees

NameTitle
-Chairman
-Past Chairman
-Former President/CEO
-Vice Chairman
-Director
-Director Partial Year
-CFO/partial Year Interim CEO
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,137
Program Service Revenue
$15,356
Investment Income
$207,408
Other Revenue
$-106,618
All Other Contributions
$112,099
Change in Net Assets
$170,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$558,978
Other Expenses$28,886
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$558,978--$558,978
Fees for Service Investment Mgmnt Fees-$13,074-$13,074
Other Expenses$768--$768
Office Expenses-$53-$53
Total Functional Expenses$574,737$13,127$0$587,864
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Covenant Hospice IncPensacola, FL501(c)(3)To help support programs of Covenant Hospice, Inc.$558,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$196,814
Fundraising Gross Income$88,555
Gaming Gross Income$17,056
Gaming Direct Expenses$15,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LIFE'S A DANCE$111,733$45,210$3,758$41,452
Mask Parade$139,509$18,867$5,890$12,977
Total Events$618,593$88,555$196,814$-108,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$164,720
Gift Annuity Obligation$38,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A COMPENSATION OF THE TOP MANAGEMENT OFFICIAL

The organization's president & ceo is paid by covenant hospice, inc., a related organization. Covenant hospice, inc. Procures salary comparability data and hires an independent firm to do a salary comparison for all senior administrative staff. The salary comparison with the independent firm is undertaken annually. The ceo's compensation is reviewed and approved by the covenant hospice board with insight given from the salary comparison of the independent firm. This process is done annually and is documented. Because the organization's top management official is not compensated by the filing organization, this question is marked "no" in accordance with form 990 instructions.

Form 990, Part VI, Line 15B COMPENSATION OF OTHER OFFICERS

The organization does not have any other officers who receive compensation. Therefore this question has been answered "no" in accordance with form 990 instructions.

Form 990, Part VI, Line 1A Delegate broad authority to A committee

Pursuant to the organization's bylaws, section 5.1: there shall be a standing hospice foundation executive committee consisting of the chairperson, vice chairperson, secretary, treasurer, and the immediate past chairperson of the board, if such past chairperson remains a hospice foundation director. If the chairperson of hospice foundation board is not the same individual as the chairperson of the hospice board, then the chairperson of the hospice board shall also be a voting member of the hospice foundation executive committee. The president and chief executive officer of hospice foundation shall be a voting member of the hospice foundation executive committee and all other committees. The chairperson of the foundation board shall be the chairperson of the hospice foundation executive committee. The hospice foundation executive committee shall meet to review policy and procedures of hospice foundation and make recommendations relative thereto to the hospice foundation board or to the hospice board, and shall have such further responsibilities as designated by the hospice foundation board by resolution, but only as also authorized by the hospice board.

Form 990, Part VI, Line 6 Classes of members or stockholders

The organization's sole member is Covenant Hospice, Inc. Covenant Hospice, Inc. elects the board members of Covenant Hospice Foundation, Inc.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Covenant Hospice, Inc. elects the board members of Covenant Hospice Foundation, Inc.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

The following actions require approval from Covenant Hospice, Inc.: -purchase, sale, conveyance, lease, sublease, mortgage, or encumbrances of securities, real estate, tangible and intangible personal property, and other property if the total cumulative consideration is greater than $10,000; -amend the articles of incorporation or bylaws; -appoint or remove officers or directors; -approve the incurrence of indebtedness by the Corporation or obligate the Corporation to incur any indebtedness; -approve the formation of any entity in which Covenant Hospice Foundation, Inc. would acquire an economic interest, or the sale, transfer, or substantial change in use of all or substantially all of the assets of the Corporation, or the divestiture, dissolution, closure, merger, consolidation or change in membership of the Corporation; -approve the operating budget and capital plan for the corporation; -approve the investment firm retained by the corporation to manage the corporation's assets; and -approve the appointment or termination of any administrator of the corporation.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The Form 990 is reviewed by staff with the assistance of and review by an independent accounting firm before it is signed and submitted.

Form 990, Part VI, Line 12C Conflict of interest policy

Conflict of Interest statements are sent annually to members of the Board of Directors, and all key staff members reportable on the Form 990. The forms are reviewed for responses indicating a possible conflict of interest. In addition, the Director of Accounting reviews transactions with vendors with which the Board may be affiliated to determine that all transactions are made at arm's length. If a possible conflict is identified, the person with a conflict is prohibited from participating in the Board of Directors deliberations and decisions in the transaction.

Form 990, Part VI, Line 19 Required documents available to the public

Governing documents, financial statements and the organization's conflict of interest policy are available on written request.

Filing and Contact Details

Filer

Filer Name
Covenant Hospice Foundation Inc
EIN
59-3060139
Phone
8504332155
Address
5041 N 12th Avenue, Pensacola, FL 32504

Signing Officer

Name
Odin Berg
Title
CFO
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Crowe Horwath Llp
Address
225 West Wacker Drive, Suite 2600, Chicago, IL 60606-1224
Preparer
Nicole Bencik
Phone
3128997000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Changes in split interest - -6047;

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13282854
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO/PARTIAL YEAR INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0530038
IRS990/FundraisingDirectExpensesAmt0196814
IRS990/FundraisingGrossIncomeAmt088555
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0127745
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt015415
IRS990/GamingGrossIncomeAmt017056
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0558978
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0558978
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0558978
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01422180
IRS990/GrossReceiptsAmt02264947
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt079663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079663
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03714521
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03974433
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01294435
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization's mission is to provide funding to Covenant Hospice, Inc. in order to supplement charity and indigent care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04151891
IRS990/NetAssetsOrFundBalancesEOYAmt04339540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0127745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-108259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-108259
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01641
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023277
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053
IRS990/OfficeExpensesGrp/TotalAmt053
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-6047
IRS990/OtherExpensesGrp/Desc0shared employees
IRS990/OtherExpensesGrp/Desc1service charges
IRS990/OtherExpensesGrp/Desc2Admin Support
IRS990/OtherExpensesGrp/ProgramServicesAmt013269
IRS990/OtherExpensesGrp/ProgramServicesAmt11722
IRS990/OtherExpensesGrp/ProgramServicesAmt2768
IRS990/OtherExpensesGrp/TotalAmt013269
IRS990/OtherExpensesGrp/TotalAmt11722
IRS990/OtherExpensesGrp/TotalAmt2768
IRS990/OtherLiabilitiesGrp/BOYAmt0131837
IRS990/OtherLiabilitiesGrp/EOYAmt0203270
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JEFF MISLEVY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0612610
IRS990/ProgramServiceRevenueGrp/Desc0Palliative Care Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0611970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0458046
IRS990/PYInvestmentIncomeAmt0559751
IRS990/PYOtherExpensesAmt013188
IRS990/PYOtherRevenueAmt0-116718
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0583769
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0471234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055003
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263522
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - GROSS INCOME FROM FUNDRAISING, COLUMN A - 154735.0, COLUMN B - 314721.0, COLUMN C - 101424.0, COLUMN D - 60579.0, COLUMN E - 88555.0, COLUMN F - 720014.0; DESCRIPTION - GROSS INCOME FROM GAMING EVENTS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 28875.0, COLUMN D - 36177.0, COLUMN E - 17056.0, COLUMN F - 82108.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0642137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0773909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03069344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0314721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0154735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0802122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.6695
IRS990ScheduleA/PublicSupportPY170Pct00.7112
IRS990ScheduleA/PublicSupportTotal170Amt02826953
IRS990ScheduleA/SubstantialContributorsTotAmt0242391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0642137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0773909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03069344
IRS990ScheduleA/TotalSupportAmt04222759
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Annuity Obligation
IRS990ScheduleD/TotalLiabilityAmt0203270
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/ExplanationIfNoTxt0FLORIDA DOES NOT REQUIRE THE ORGANIZATION TO BE LICENSED TO OPERATE GAMING ACTIVITIES.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0530038
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120642
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt066523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0342873
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0196814
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt032690
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt016755
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt050245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MASK PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIFE'S A DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023351
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt039843
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt063194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0111733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0367351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0618593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024478

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.03$3.51$1.34$2.09$0.75
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.03$4.26$1.86$1.55$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.03$3.97$1.55$2.15$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.05$4.60$2.90$2.14$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.67$4.05$2.56$2.16$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.18$3.71$2.02$1.47$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.14$2.95$2.08$4.15$2.06
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.15$5.57$1.34$0.79$0.55
2016Summary only. Only limited summary data is available for this year.$4.65$0.12$4.52$0.28$0.50$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.19$4.31$0.87$0.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.20$4.34$0.76$0.59$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.28$0.13$4.15$1.06$0.47$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.22$3.62$0.56
2011Summary only. Only limited summary data is available for this year.$3.51$0.26$3.25$0.78$0.72$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.18$3.31$0.64