Civic Intelligence

Lynn Sowers Memorial Foundation Inc.

990EZ • Fiscal year 2013 • EIN 59-3367376

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileN/A
2008 E 8th Ave33602

(813) 247-8059

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,386

Up $10,024 (+38%) from 2012

Net Assets

Up

$36,386

Up $10,024 (+38%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$93,088

Down $17,504 (-16%) from 2012

Expenses

Down

$83,064

Down $19,734 (-19%) from 2012

Net Income

Up

$10,024

Up $2,230 (+29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2010: $28,282Net Assets 2010: $28,2822010Assets 2011: $18,568Net Assets 2011: $18,5682011Assets 2012: $26,362Net Assets 2012: $26,3622012Assets 2013: $36,386Net Assets 2013: $36,3862013Assets 2014: $45,437Net Assets 2014: $45,4372014Assets 2015: $64,124Net Assets 2015: $64,1242015Assets 2016: $102,143Net Assets 2016: $102,1432016Assets 2017: $102,212Net Assets 2017: $102,2122017Assets 2018: $125,253Net Assets 2018: $125,2532018Assets 2019: $140,102Net Assets 2019: $140,1022019Assets 2020: $140,392Net Assets 2020: $140,3922020Assets 2021: $166,065Liabilities 2021: $0Net Assets 2021: $166,0652021Assets 2022: $154,486Liabilities 2022: $0Net Assets 2022: $154,4862022Assets 2023: $210,116Net Assets 2023: $210,1162023Assets 2024: $436,837Liabilities 2024: $0Net Assets 2024: $436,8372024Assets 2025: $430,290Liabilities 2025: $0Net Assets 2025: $430,2902025

Highlighted filing

2013

Assets$36,386
Liabilities-
Net Assets$36,386
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $79,979Expenses 2010: $64,386Net Income 2010: $15,5932010Revenue 2011: $80,634Expenses 2011: $90,348Net Income 2011: -$9,7142011Revenue 2012: $110,592Expenses 2012: $102,798Net Income 2012: $7,7942012Revenue 2013: $93,088Expenses 2013: $83,064Net Income 2013: $10,0242013Revenue 2014: $93,095Expenses 2014: $84,044Net Income 2014: $9,0512014Revenue 2015: $84,704Expenses 2015: $66,017Net Income 2015: $18,6872015Revenue 2016: $109,483Expenses 2016: $71,464Net Income 2016: $38,0192016Revenue 2017: $91,139Expenses 2017: $91,070Net Income 2017: $692017Revenue 2018: $97,692Expenses 2018: $74,651Net Income 2018: $23,0412018Revenue 2019: $89,298Expenses 2019: $74,449Net Income 2019: $14,8492019Revenue 2020: $42,023Expenses 2020: $41,733Net Income 2020: $2902020Revenue 2021: $120,988Expenses 2021: $95,315Net Income 2021: $25,6732021Revenue 2022: $72,092Expenses 2022: $83,671Net Income 2022: -$11,5792022Revenue 2023: $132,894Expenses 2023: $77,264Net Income 2023: $55,6302023Revenue 2024: $728,671Expenses 2024: $501,950Net Income 2024: $226,7212024Revenue 2025: $228,113Expenses 2025: $234,660Net Income 2025: -$6,5472025

Highlighted filing

2013

Revenue$93,088
Expenses$83,064
Net Income$10,024
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$99,710
Mission and Program Overview

Mission

Provide financial assistance to hillsborough county sheriff's office employees who have suffered an unforeseen catastrophic event.

Program Services

DescriptionGrantsExpenses
Financial assistance is provided to employees of the Hillsborough County Sheriff's Office who have suffered an unforeseen catastrophic event.-$80,925
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE CARTERPresident-$0--
JOHN KINGTreasurer-$0--
JR BURTONBoard Member-$0--
JOHN GARBREANABoard Member-$0--
VIDA MORGANBoard Member-$0--
WENDY STANEKBoard Member-$0--
JEFF MASSAROBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,129$18,129-$18,129
Event 2$12,556$12,556$1,571$10,985
Total Events$30,685$30,685$1,571$29,114
Filing and Contact Details

Filer

EIN
59-3367376
Phone
8132478059

Signing Officer

Name
Debbie Carter
Title
President
Phone
8132478059
Signed
2014-04-25
Discuss with paid preparer
Yes

Preparer

Preparer
Rick Reeder CPA
Phone
8139085310
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Direct support to families 80925. Office expenses and supplies 2139.”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08132478059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102008 E 8th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026362
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt010024
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IRS990EZ/GrossSalesOfInventoryAmt09080
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JR BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN GARBREANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIDA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY STANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF MASSARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt083064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide financial assistance to Hillsborough County Sheriff's Office employees who have suffered an unforeseen catastrophic event.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial assistance is provided to employees of the Hillsborough County Sheriff's Office who have suffered an unforeseen catastrophic event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01571
IRS990EZ/SpecialEventsNetIncomeLossAmt031846
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083064
IRS990EZ/TotalProgramServiceExpensesAmt080925
IRS990EZ/TotalRevenueAmt093088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Gross profit from sales of inventory
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 7430.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22011: 14207.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 39950.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42013: 4029.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86240
IRS990ScheduleA/PublicSupportTotal170Amt0384577
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077424
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384577
IRS990ScheduleA/TotalSupportAmt0450193
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030685
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Bowlathon
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Family Fun Day
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT SUPPORT TO FAMILIES 80925. OFFICE EXPENSES AND SUPPLIES 2139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132478059
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lynn Sowers Memorial Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LYNN
ReturnHeader/Filer/EIN0593367376
ReturnHeader/Filer/PhoneNum08132478059
ReturnHeader/Filer/USAddress/AddressLine102008 E 8th Ave
ReturnHeader/Filer/USAddress/City0Tampa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Reeder & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103339 W Bearss Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033618
ReturnHeader/PreparerPersonGrp/PhoneNum08139085310
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK REEDER CPA
ReturnHeader/ReturnTs02014-05-05T09:35:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,386
Liabilities
-
Net assets
$36,386
Revenue
$93,088
Expenses
$83,064
Net income
$10,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$2.28$2.35$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$7.29$5.02$2.27
2023Detailed filing. Detailed filing data is available for this year.$2.10$2.10$1.33$0.77$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.72$0.84$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.21$0.95$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.42$0.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.89$0.74$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.98$0.75$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.91$0.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.09$0.71$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.85$0.66$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.93$0.84$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.93$0.83$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$1.11$1.03$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.81$0.90$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.80$0.64$0.16