Civic Intelligence

Hontoon Island Foundation Cso Inc

EIN 59-3199299 • 501(c)3 • Deland, FL

Profile

To support the park staff and park manager while honoring the standards stated in the unit management plan. To increase public education and awareness of the park and its history while preserving park lands. To create a positive service atmosphere to all park visitors.

2309 River Ridge RoadDeland, FL 32720

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.67x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

99th percentile

101%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-37%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Assets

Down

$30,239

Down $45,513 (-60%) from 2020

Liabilities

$50,444

No earlier filing loaded for comparison.

Net Assets

Down

-$20,205

Down $95,957 (-127%) from 2020

Revenue

Down

-$42,471

Down $80,236 (-212%) from 2020

Expenses

Down

$552

Down $16,007 (-97%) from 2020

Net Income

Down

-$43,023

Down $64,229 (-303%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2015: $36,498Liabilities 2015: $0Net Assets 2015: $36,4982015Assets 2016: $31,572Liabilities 2016: $02016Assets 2017: $20,169Liabilities 2017: $02017Assets 2018: $32,790Liabilities 2018: $02018Assets 2019: $54,546Net Assets 2019: $54,5462019Assets 2020: $75,752Net Assets 2020: $75,7522020Assets 2022: $30,239Liabilities 2022: $50,444Net Assets 2022: -$20,2052022

Highlighted filing

2022

Assets$30,239
Liabilities$50,444
Net Assets-$20,205

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50KRevenue 2015: $30,066Expenses 2015: $7,690Net Income 2015: $22,3762015Revenue 2016: $28,344Expenses 2016: $16,563Net Income 2016: $11,7812016Revenue 2017: $19,947Expenses 2017: $31,350Net Income 2017: -$11,4032017Revenue 2018: $29,718Expenses 2018: $17,097Net Income 2018: $12,6212018Revenue 2019: $28,190Expenses 2019: $6,434Net Income 2019: $21,7562019Revenue 2020: $37,765Expenses 2020: $16,559Net Income 2020: $21,2062020Revenue 2022: -$42,471Expenses 2022: $552Net Income 2022: -$43,0232022

Highlighted filing

2022

Revenue-$42,471
Expenses$552
Net Income-$43,023

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$7,973
Mission and Program Overview

Mission

Support hontoon island state park

To support the park staff and park manager while honoring the standards stated in the unit management plan. To increase public education and awareness of the park and its history while preserving park lands. To create a positive service atmosphere to all park visitors.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE PARK EMPLOYEES AND ASSIST IN REPAIRS AND IMPROVEMENTS-$552
TO SUPPORT THE PARK STAFF AND PARK MANAGER WHILE HONORING THE STANDARDS STATED IN THE UNIT MANAGEMENT PLAN. TO INCREASE PUBLIC EDUCATION AND AWARENESS OF THE PARK AND ITS HISTORY WHILE PRESEVING PARK LANDS. TO CREATE A POSITIVE SERVICE ATMOSPHERE FOR ALL PARK VISITORS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN LEONEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hontoon Island Foundation Cso Inc
EIN
59-3199299
Address
2309 RIVER RIDGE ROAD, DELAND, FL 32720

Signing Officer

Name
Karen Leone
Title
President
Signed
2023-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Karen Leone Jd Ea LLC
Address
205 W CHANCERY LN, DELAND, FL 32724
Preparer
Karen Leone Jd Ea
Phone
3864168972
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 527 total 527

Form 990-ez, Part II, Line 26

Donation of assets 0 50,444

Form 990-ez, Part III

To support the park staff and park manager while honoring the standards stated in the unit management plan. To increase public education and awareness of the park and its history while preserving park lands. To create a positive service atmosphere to all park visitors.

Form 990-ez, Part III, Line 28

To support the park staff and park manager while honoring the standards stated in the unit management plan. To increase public education and awareness of the park and its history while preseving park lands. To create a positive service atmosphere for all park visitors.

Form 990-ez, Part III, Line 31

To support the park employees and assist in repairs and improvements

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HONTOON ISLAND FOUNDATION CSO INC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0HONTOON ISLAND FOUNDATION CSO INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03867365309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02309 RIVER RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02309 RIVER RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07973
IRS990EZ/CostOrOtherBasisExpenseSaleAmt050444
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43023
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030239
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-50444
IRS990EZ/GrossReceiptsAmt07973
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN LEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE PARK STAFF AND PARK MANAGER WHILE HONORING THE STANDARDS STATED IN THE UNIT MANAGEMENT PLAN. TO INCREASE PUBLIC EDUCATION AND AWARENESS OF THE PARK AND ITS HISTORY WHILE PRESERVING PARK LANDS. TO CREATE A POSITIVE SERVICE ATMOSPHERE TO ALL PARK VISITORS.
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE PARK STAFF AND PARK MANAGER WHILE HONORING THE STANDARDS STATED IN THE UNIT MANAGEMENT PLAN. TO INCREASE PUBLIC EDUCATION AND AWARENESS OF THE PARK AND ITS HISTORY WHILE PRESEVING PARK LANDS. TO CREATE A POSITIVE SERVICE ATMOSPHERE FOR ALL PARK VISITORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT THE PARK EMPLOYEES AND ASSIST IN REPAIRS AND IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050444
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0552
IRS990EZ/TotalProgramServiceExpensesAmt0552
IRS990EZ/TotalRevenueAmt0-42471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07973
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07973
IRS990ScheduleA/Total509Grp/TotalAmt07973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 527 TOTAL 527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION OF ASSETS 0 50,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT THE PARK STAFF AND PARK MANAGER WHILE HONORING THE STANDARDS STATED IN THE UNIT MANAGEMENT PLAN. TO INCREASE PUBLIC EDUCATION AND AWARENESS OF THE PARK AND ITS HISTORY WHILE PRESERVING PARK LANDS. TO CREATE A POSITIVE SERVICE ATMOSPHERE TO ALL PARK VISITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT THE PARK STAFF AND PARK MANAGER WHILE HONORING THE STANDARDS STATED IN THE UNIT MANAGEMENT PLAN. TO INCREASE PUBLIC EDUCATION AND AWARENESS OF THE PARK AND ITS HISTORY WHILE PRESEVING PARK LANDS. TO CREATE A POSITIVE SERVICE ATMOSPHERE FOR ALL PARK VISITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT THE PARK EMPLOYEES AND ASSIST IN REPAIRS AND IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LEONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONTOON ISLAND FOUNDATION CSO INC
ReturnHeader/Filer/BusinessNameControlTxt0HONT
ReturnHeader/Filer/EIN0593199299
ReturnHeader/Filer/USAddress/AddressLine1Txt02309 RIVER RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0DELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461278327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN LEONE JD EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 W CHANCERY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032724
ReturnHeader/PreparerPersonGrp/PhoneNum03864168972
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN LEONE JD EA
ReturnHeader/ReturnTs02023-10-17T09:49:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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