Civic Intelligence

The Falck Foundation Inc.

990PF • Fiscal year 2017 • EIN 59-3098588

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

8049 Whisper Lake Lane WestPonte Vedra Beach, FL 32082

(904) 246-0713

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

662%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,509,406

Down $7,108 (-0.5%) from 2016

Net Assets

Down

$1,509,406

Down $7,108 (-0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$85,620

Up $74,390 (+662%) from 2016

Expenses

Down

$92,728

Down $3,837 (-4.0%) from 2016

Net Income

Up

-$7,108

Up $78,227 (+92%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $612,596Liabilities 2010: $0Net Assets 2010: $612,5962010Assets 2011: $1,444,927Liabilities 2011: $12011Assets 2012: $1,411,658Liabilities 2012: $0Net Assets 2012: $1,411,6582012Assets 2013: $1,429,079Liabilities 2013: $0Net Assets 2013: $1,429,0792013Assets 2014: $1,577,741Liabilities 2014: $0Net Assets 2014: $1,577,7412014Assets 2015: $1,601,849Liabilities 2015: $0Net Assets 2015: $1,601,8492015Assets 2016: $1,516,514Liabilities 2016: $0Net Assets 2016: $1,516,5142016Assets 2017: $1,509,406Liabilities 2017: $0Net Assets 2017: $1,509,4062017Assets 2018: $1,522,587Liabilities 2018: $0Net Assets 2018: $1,522,5872018Assets 2019: $1,554,351Liabilities 2019: $0Net Assets 2019: $1,554,3512019Assets 2020: $1,579,090Liabilities 2020: $0Net Assets 2020: $1,579,0902020Assets 2021: $1,653,940Liabilities 2021: $0Net Assets 2021: $1,653,9402021Assets 2022: $1,504,655Liabilities 2022: $0Net Assets 2022: $1,504,6552022Assets 2023: $1,452,968Liabilities 2023: $0Net Assets 2023: $1,452,9682023Assets 2024: $1,418,446Liabilities 2024: $0Net Assets 2024: $1,418,4462024

Highlighted filing

2017

Assets$1,509,406
Liabilities$0
Net Assets$1,509,406

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $19,6872010Revenue 2011: $965,755Expenses 2011: $32,638Net Income 2011: $933,1172011Expenses 2012: $69,3982012Revenue 2013: $106,558Expenses 2013: $89,137Net Income 2013: $17,4212013Revenue 2014: $244,519Expenses 2014: $95,857Net Income 2014: $148,6622014Revenue 2015: $124,558Expenses 2015: $100,450Net Income 2015: $24,1082015Revenue 2016: $11,230Expenses 2016: $96,565Net Income 2016: -$85,3352016Revenue 2017: $85,620Expenses 2017: $92,728Net Income 2017: -$7,1082017Revenue 2018: $110,442Expenses 2018: $97,261Net Income 2018: $13,1812018Revenue 2019: $128,514Expenses 2019: $96,750Net Income 2019: $31,7642019Revenue 2020: $125,513Expenses 2020: $100,774Net Income 2020: $24,7392020Revenue 2021: $174,180Expenses 2021: $99,330Net Income 2021: $74,8502021Revenue 2022: -$37,082Expenses 2022: $112,203Net Income 2022: -$149,2852022Revenue 2023: $50,984Expenses 2023: $102,671Net Income 2023: -$51,6872023Revenue 2024: $63,489Expenses 2024: $98,011Net Income 2024: -$34,5222024

Highlighted filing

2017

Revenue$85,620
Expenses$92,728
Net Income-$7,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAPHNE E FRANCTrustee-$0--
REBECCA F WININGERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Falck Foundation Inc
EIN
59-3098588
Phone
9042460713
Address
8049 WHISPER LAKE LANE WEST, PONTE VEDRA BEACH, FL 32082

Signing Officer

Name
Daphne E Franc
Title
Trustee
Phone
9042460713
Signed
2018-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Hillegass Chepenik & Hood Cpas
Address
427 3RD STREET NORTH, JACKSONVILLE BEACH, FL 32250-7028
Preparer
Terry J Hood
Phone
9042460713
Raw XML Appendix281 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FERGUS FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032084
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd156537
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt080000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03084
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt076916
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt080724
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt080000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt077640
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt076916
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LICENSE & FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012005
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012005
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1429
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt261
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0647
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0647
TaxesSchedule/TaxesDetail/Amt0233
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE E FRANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09042460713
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FALCK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FALC
ReturnHeader/Filer/EIN0593098588
ReturnHeader/Filer/PhoneNum09042460713
ReturnHeader/Filer/USAddress/AddressLine1Txt08049 WHISPER LAKE LANE WEST
ReturnHeader/Filer/USAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074860AFDA01B449928CE6F3F6B4AA4D4375987F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074860AFDA01B449928CE6F3F6B4AA4D4375987F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.224.238.252
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:26:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592110180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILLEGASS CHEPENIK & HOOD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 3RD STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322507028
ReturnHeader/PreparerPersonGrp/PhoneNum09042460713
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY J HOOD
ReturnHeader/ReturnTs02018-08-30T10:26:36-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.06$0.10$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.05$0.10$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.04$0.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.17$0.10$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.13$0.10$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.13$0.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.11$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.09$0.09$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.01$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.24$0.10$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.11$0.09$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.07
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$0.97$0.03$0.93
2010Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02