Civic Intelligence

The Arc North Florida Foundation Inc

EIN 59-3385683 • 501(c)3 • Live Oak, FL

Profile

Funding projects for people with intellectual and developmental disabilities

511 Goldkist BlvdLive Oak, FL 32064

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

3rd percentile

-944%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$854,931

Up $104,754 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$854,931

Up $104,754 (+14%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$105,014

Down $240,358 (-70%) from 2023

Expenses

Down

$260

Down $449 (-63%) from 2023

Net Income

Down

$104,754

Down $239,909 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2011: $383,965Liabilities 2011: $02011Assets 2012: $387,425Liabilities 2012: $02012Assets 2013: $456,827Liabilities 2013: $02013Assets 2014: $540,833Liabilities 2014: $0Net Assets 2014: $540,8332014Assets 2015: $557,614Liabilities 2015: $0Net Assets 2015: $557,6142015Assets 2016: $565,700Liabilities 2016: $0Net Assets 2016: $565,7002016Assets 2018: $697,459Liabilities 2018: $0Net Assets 2018: $697,4592018Assets 2019: $744,457Liabilities 2019: $0Net Assets 2019: $744,4572019Assets 2020: $723,825Liabilities 2020: $0Net Assets 2020: $723,8252020Assets 2021: $936,585Liabilities 2021: $0Net Assets 2021: $936,5852021Assets 2022: $405,514Liabilities 2022: $0Net Assets 2022: $405,5142022Assets 2023: $750,177Liabilities 2023: $0Net Assets 2023: $750,1772023Assets 2024: $854,931Liabilities 2024: $0Net Assets 2024: $854,9312024

Highlighted filing

2024

Assets$854,931
Liabilities$0
Net Assets$854,931
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $67,572Expenses 2011: $1,584Net Income 2011: $65,9882011Revenue 2012: $9,514Expenses 2012: $6,054Net Income 2012: $3,4602012Revenue 2013: $75,255Expenses 2013: $5,853Net Income 2013: $69,4022013Revenue 2014: $85,647Expenses 2014: $1,641Net Income 2014: $84,0062014Revenue 2015: $19,084Expenses 2015: $2,303Net Income 2015: $16,7812015Revenue 2016: $8,315Expenses 2016: $229Net Income 2016: $8,0862016Revenue 2018: $53,971Expenses 2018: $705Net Income 2018: $53,2662018Revenue 2019: $49,554Expenses 2019: $2,556Net Income 2019: $46,9982019Revenue 2020: $10,685Expenses 2020: $31,317Net Income 2020: -$20,6322020Revenue 2021: $213,456Expenses 2021: $695Net Income 2021: $212,7612021Revenue 2022: $2,039Expenses 2022: $533,110Net Income 2022: -$531,0712022Revenue 2023: $345,372Expenses 2023: $709Net Income 2023: $344,6632023Revenue 2024: $105,014Expenses 2024: $260Net Income 2024: $104,7542024

Highlighted filing

2024

Revenue$105,014
Expenses$260
Net Income$104,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,931
Liabilities
$0
Net assets
$854,931
Revenue
$105,014
Expenses
$260
Net income
$104,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$1.05$0.00$1.05
2023Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$3.45$0.01$3.45
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.02$5.33$5.31
2021Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$2.13$0.01$2.13
2020Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.11$0.31$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.50$0.03$0.47
2018Summary only. Only limited summary data is available for this year.$6.97$0.00$6.97$0.54$0.01$0.53
2016Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.08$0.00$0.08
2015Summary only. Only limited summary data is available for this year.$5.58$0.00$5.58$0.19$0.02$0.17
2014Summary only. Only limited summary data is available for this year.$5.41$0.00$5.41$0.86$0.02$0.84
2013Summary only. Only limited summary data is available for this year.$4.57$0.00$0.75$0.06$0.69
2012Summary only. Only limited summary data is available for this year.$3.87$0.00$0.10$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$3.84$0.00$0.68$0.02$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$105,014
Mission and Program Overview

Mission

Funding projects for people with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$747,946$852,204▲ $104,258
Cash and Non-Interest-Bearing Accounts$2,231$2,727▲ $496
Total Assets$750,177$854,931▲ $104,754
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,177$854,931▲ $104,754
Total Net Assets Fund Balance$750,177$854,931▲ $104,754
Total Liabilities and Net Assets / Fund Balance$750,177$854,931▲ $104,754
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bobbie LakePresident
Christine MoorDirector
Cliff AdamsDirector
Jeanette ClarkDirector
Jill AdamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$104,258
Other Revenue
$756
Change in Net Assets
$104,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$260-$260
Total Functional Expenses$0$260$0$260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the board at the regular board meetings”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors compliance with the conflict of interest policy annually as well as on an ongoing basis”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the address listed during business hours.”

Filing and Contact Details

Filer

Filer Name
The Arc North Florida Foundation Inc
EIN
59-3385683
Phone
3863627143
Address
511 GOLDKIST BLVD, LIVE OAK, FL 32064

Signing Officer

Name
Christine Moor
Title
President
Phone
3863627143
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Moor
Formed
1981
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Powell and Jones CPA
Address
1359 SW MAIN BLVD, LAKE CITY, FL 32025-6685
Preparer
Caleb Perla
Phone
3867554200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under the fasb accounting standards codification topic income taxes, the board has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the board.”

Raw XML Appendix301 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/GrossReceiptsAmt0105014
IRS990/GroupReturnForAffiliatesInd00
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IRS990/NondeductibleContributionsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADDRESS LISTED DURING BUSINESS HOURS.
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IRS990/USAddress/ZIPCd032064
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MOOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03863627143
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC NORTH FLORIDA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCN
ReturnHeader/Filer/EIN0593385683
ReturnHeader/Filer/PhoneNum03863627143
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 GOLDKIST BLVD
ReturnHeader/Filer/USAddress/CityNm0LIVE OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883726494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POWELL AND JONES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01359 SW MAIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320256685
ReturnHeader/PreparerPersonGrp/PhoneNum03867554200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB PERLA
ReturnHeader/ReturnTs02025-05-15T14:13:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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