Civic Intelligence

Tangelo Park Pilot Program Inc

990PF • Fiscal year 2012 • EIN 59-3224659

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

9840 International Drive32819
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

97th percentile

$7,538

Higher top officer pay than 97% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

95th percentile

142%

Faster asset growth than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$60,125

Up $35,311 (+142%) from 2011

Net Assets

Up

$60,125

Up $35,311 (+142%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$475,049

Down $5,718 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $4,081Liabilities 2010: $0Net Assets 2010: $4,0812010Assets 2011: $24,814Liabilities 2011: $0Net Assets 2011: $24,8142011Assets 2012: $60,125Liabilities 2012: $0Net Assets 2012: $60,1252012Assets 2013: $53,281Liabilities 2013: $0Net Assets 2013: $53,2812013Assets 2014: $64,317Liabilities 2014: $35,000Net Assets 2014: $29,3172014Assets 2015: $7,640Liabilities 2015: $0Net Assets 2015: $7,6402015Assets 2019: $55,867Liabilities 2019: $0Net Assets 2019: $55,8672019Assets 2020: $29,372Liabilities 2020: $0Net Assets 2020: $29,3722020Assets 2021: $48,008Liabilities 2021: $0Net Assets 2021: $48,0082021Assets 2022: $14,697Liabilities 2022: $0Net Assets 2022: $14,6972022Assets 2023: $76,732Liabilities 2023: $0Net Assets 2023: $76,7322023Assets 2024: $414,235Liabilities 2024: $0Net Assets 2024: $414,2352024

Highlighted filing

2012

Assets$60,125
Liabilities$0
Net Assets$60,125

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $508,0302010Expenses 2011: $480,7672011Expenses 2012: $475,0492012Revenue 2013: $502,500Expenses 2013: $509,344Net Income 2013: -$6,8442013Revenue 2014: $497,308Expenses 2014: $521,272Net Income 2014: -$23,9642014Revenue 2015: $456,640Expenses 2015: $478,317Net Income 2015: -$21,6772015Revenue 2019: $493,693Expenses 2019: $514,838Net Income 2019: -$21,1452019Revenue 2020: $100,099Expenses 2020: $126,594Net Income 2020: -$26,4952020Revenue 2021: $207,800Expenses 2021: $189,164Net Income 2021: $18,6362021Revenue 2022: $150,088Expenses 2022: $183,399Net Income 2022: -$33,3112022Revenue 2023: $320,000Expenses 2023: $257,965Net Income 2023: $62,0352023Revenue 2024: $460,000Expenses 2024: $122,497Net Income 2024: $337,5032024

Highlighted filing

2012

Revenue-
Expenses$475,049
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUANITA REEDSecretaryPT$7,538-$7,538
HARRIS ROSENTreasurer-$0--
TASHANDA BROWN-CANNONCOB-$0--
ROBERT ALLENDirector-$0--
JERI ADKINSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantORANGE COUNTY PUBLIC SCHOOLSPARENT CONNECT SCIENCE PROGRAM-ORLANDO, FL, US$53,233
Paid Grant-PRE-K CHILD CAREGIVER-ORLANDO, FL, US$37,440
Paid Grant-PRE-K CHILD CAREGIVER-ORLANDO, FL, US$37,440
Paid Grant-PRE-K CHILD CAREGIVER-ORLANDO, FL, US$37,440
Paid Grant-PRE-K CHILD CAREGIVER-ORLANDO, FL, US$37,200
Paid Grant-PRE-K CHILD CAREGIVER-ORLANDO, FL, US$37,080
Paid Grant-PRE-K CHILD CAREGIVER-ORLANDO, FL, US$36,960
Paid Grant-PRE-K CHILD CAREGIVER-ORLANDO, FL, US$36,720
Paid Grant-PRE-K CHILD CAREGIVER-ORLANDO, FL, US$36,480
Paid Grant-PRE-K CHILD CAREGIVER-ORLANDO, FL, US$28,800
Paid GrantORANGE COUNTY PUBLIC SCHOOLSSUMMER SCHOOL PROGRAM-ORLANDO, FL, US$23,383
Paid Grant-PRE-K CHILD CAREGIVER-ORLANDO, FL, US$17,520
Paid GrantORANGE COUNTY PUBLIC SCHOOLSBEFORE AND AFTER SCHOOL PROGRAM-ORLANDO, FL, US$15,265
Approved Future Grant-PURCHASE OF COMPUTER EQUIPMENT-ORLANDO, FL, US$10,000
Paid GrantVALENCIA COMMUNITY COLLEGE FOUNDATIONSCHOLARSIP FOR TANGELO PARK STUDENTS-ORLANDO, FL, US$6,728
Paid GrantSUPERKIDS ACADEMYPRE-K CHILD CAREGIVER-ORLANDO, FL, US$4,320
Paid GrantHEALTH CENTRAL FOUNDATIONSCHOOL NURSE PROGRAM-ORLANDO, FL, US$2,852
Paid Grant-PRE-K CHILD CAREGIVER-ORLANDO, FL, US$1,320
Paid GrantTALLAHASSEE COMMUNITY COLLEGESCHOLARSIP FOR TANGELO PARK STUDENTS-TALAHASSEE, FL, US$697
Paid GrantORANGE COUNTY PUBLIC SCHOOLSREFUND FOR PRE-K FOUR-ORLANDO, FL, US$-1,508
Filing and Contact Details

Filer

EIN
59-3224659
Raw XML Appendix391 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/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0HARRIS ROSEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04079961600
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IRS990PF/SummaryOfDirectCharitableActy/Description1012 CHILD CARE PROVIDERS FOR PRE-SCHOOL STUDENTS OF BONA FIDE RESIDENCE OF TANGELO PARK
IRS990PF/SummaryOfDirectCharitableActy/Description20ORANGE COUNTY PUBLIC SCHOOLS - PARENT CONNECTION PROGRAM AT TANGELO PARK ELEMENTARY SCHOOL
IRS990PF/SummaryOfDirectCharitableActy/Description30ORANGE COUNTY PUBLIC SCHOOLS - ELEM SUMMER SCHOOL PROGRAM AT TANGELO PARK ELEMENTARY SCHOOL
IRS990PF/SummaryOfDirectCharitableActy/Description40ORANGE COUNTY PUBLIC SCHOOLS - BEFORE & AFTER SCHOOL PROGRAM AT TANGELO PARK ELEMENTARY SCHOOL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PRE-K CHILD CAREGIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PRE-K CHILD CAREGIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PRE-K CHILD CAREGIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PRE-K CHILD CAREGIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PRE-K CHILD CAREGIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PRE-K CHILD CAREGIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PRE-K CHILD CAREGIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7PRE-K CHILD CAREGIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8PRE-K CHILD CAREGIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9PRE-K CHILD CAREGIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10PRE-K CHILD CAREGIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11PRE-K CHILD CAREGIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12BEFORE AND AFTER SCHOOL PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13PARENT CONNECT SCIENCE PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14SUMMER SCHOOL PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15SCHOOL NURSE PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16SCHOLARSIP FOR TANGELO PARK STUDENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17SCHOLARSIP FOR TANGELO PARK STUDENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18REFUND FOR PRE-K FOUR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SUPERKIDS ACADEMY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ORANGE COUNTY PUBLIC SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ORANGE COUNTY PUBLIC SCHOOLS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ORANGE COUNTY PUBLIC SCHOOLS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ANNETT FOURTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3GEORGIA GORDON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4MILDRED JONES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5MARCIA PINNOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6DOROTHY RICKARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7RUBY TAYLOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8ANN MARIE TIMOT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9MARGARETTA HARTSFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10MARY COLBERT
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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IRS990ScheduleB/ContributorInfo/AggregateContributions1100000
IRS990ScheduleB/ContributorInfo/AggregateContributions210000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine109840 INTERNATIONAL DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11601 BISCAYNE BLVD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12162 GATEWAY CIRCLE S
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ORLANDO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1MIAMI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2GROVE CITY
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode243123
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0HARRIS ROSEN FOUNDATION INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1WADE'S WORLD FOUNDATION INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2FRATERNAL ORDER OF EAGLES CHARITY F
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
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IRS990ScheduleB/ContributorInfo/PersonContributionType0X
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OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1STATE FEES
OtherExpensesSchedule/OtherExpenses/Description2BOOKS
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE
OtherExpensesSchedule/OtherExpenses/Description5REPAIRS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0532
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1361
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2428
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps33825
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps484
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps512911
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0532
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1361
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2428
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks33825
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks484
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks512911
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593224659
ReturnHeader/Filer/Name/BusinessNameLine10TANGELO PARK PILOT PROGRAM INC
ReturnHeader/Filer/NameControl0TANG
ReturnHeader/Filer/Phone04079969840
ReturnHeader/Filer/USAddress/AddressLine109840 INTERNATIONAL DRIVE
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032819
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0HARRIS ROSEN
ReturnHeader/Officer/Phone04079969840
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carol Zmuda PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012946 Louisiana Woods Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orlando
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032824
ReturnHeader/Preparer/Name0Carol Zmuda
ReturnHeader/Preparer/Phone04078576225
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T12:41:52-00:00

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