Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-3580838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$379,093
Down $146,402 (-28%) from 2015
Net Assets
Down$371,202
Down $131,681 (-26%) from 2015
Liabilities
Down$7,891
Down $14,721 (-65%) from 2015
Revenue
Down$166,778
Down $136,523 (-45%) from 2015
Expenses
Down$281,989
Down $101,975 (-27%) from 2015
Net Income
Down-$115,211
Down $34,548 (-43%) from 2015
The katie caples foundation is committed to increasing the number of registered organ donors and eliminating the wait for those on the national transplant waiting list. The foundation pursues achievement of this mission through organ donor registration awareness and educational presentations, which inform and encourage audiences to register to become an organ donor. Partnerships with regional and national healthcare facilities, universities, and nonprofit organizations have allowed the foundation to expand its awareness raising campaigns and organ donor educational programming resulting in a significant increase in the number of registered organ donors in the areas the foundation serves. Additionally, the foundation awards academic scholarships to deserving young people in the north florida region. These scholarships are funded through private donations and the katie invitational.
The katie caples foundation is committed to increasing the number of registered organ donors and eliminating the wait for those on the national transplant waiting list.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $238,293 | $249,620 | ▲ $11,327 |
| Cash and Non-Interest-Bearing Accounts | $280,602 | $121,883 | ▼ $158,719 |
| Prepaid Expenses and Deferred Charges | $2,372 | $4,047 | ▲ $1,675 |
| Land, Buildings, and Equipment, Net | $4,228 | $3,543 | ▼ $685 |
| Total Assets | $525,495 | $379,093 | ▼ $146,402 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,362 | $6,641 | ▼ $14,721 |
| Other Liabilities | $1,250 | $1,250 | → $0 |
| Total Liabilities | $22,612 | $7,891 | ▼ $14,721 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $502,883 | $371,202 | ▼ $131,681 |
| Total Net Assets Fund Balance | $502,883 | $371,202 | ▼ $131,681 |
| Total Liabilities and Net Assets / Fund Balance | $525,495 | $379,093 | ▼ $146,402 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,543 | $1,114 | $4,657 |
| Name | Title |
|---|---|
| David J Caples | President |
| Ashley Crofton | Director |
| Elizabeth Alqueza | Director |
| Judy Walters | Director |
| Megan Heck | Director |
| Susan Caples | Director |
| Tom Shouvlin | Secretary |
| Tom Oden | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $183,709 |
| Salaries, Compensation, and Employee Benefits | $98,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,360 | - | - | $91,360 |
| Fees for Services Other | $13,136 | - | - | $13,136 |
| Office Expenses | $10,968 | - | - | $10,968 |
| Occupancy | $9,710 | - | - | $9,710 |
| Travel | $8,722 | - | - | $8,722 |
| Payroll Taxes | $6,920 | - | - | $6,920 |
| Insurance | $5,848 | - | - | $5,848 |
| Advertising | $4,923 | - | - | $4,923 |
| Fees for Services Accounting | $3,525 | - | - | $3,525 |
| Fees for Services Legal | $1,656 | - | - | $1,656 |
| All Other Expenses | $1,261 | - | - | $1,261 |
| Fees for Service Investment Mgmnt Fees | $977 | - | - | $977 |
| Depreciation Depletion | $685 | - | - | $685 |
| Other Expenses | $578 | - | - | $578 |
| Interest | $16 | - | - | $16 |
| Total Functional Expenses | $281,989 | $0 | $0 | $281,989 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $204,596 |
| Fundraising Gross Income | $37,854 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Katie Ride for | $319,707 | $26,500 | $125,850 | $-99,350 |
| Katie Invitatio | $7,354 | $7,354 | $1,338 | $6,016 |
| Total Events | $327,061 | $33,854 | $199,347 | $-165,493 |
| Liability | Amount |
|---|---|
| Reserve for Scholarships | $1,250 |
“David j. Caples susan l. Caples husband and wife elizabeth alqueza judith walters daughter and mother megan heck tom shouvlin daughter and father”
“Tom oden 1889 ocean village drive fernandina beach, fl 32034”
“Form 990 is reviewed by the president of the organization before filing.”
“Officers and directors are required to routinely disclose any conflicts of interest in writing at regularly conducted board meetings.”
“The organization's governing documents and financial statements are made available upon request.”
“The katie caples foundation is committed to increasing the number of registered organ donors and eliminating the wait for those on the national transplant waiting list. The foundation pursues achievement of this mission through organ donor registration awareness campaigns and educational presentations, which inform and encourage audiences to register to become an organ donor. Partnerships with regional and national healthcare facilities, universities, and nonprofit organizations have allowed the foundation to expand its awareness raising campaigns and organ donor educational programming resulting in a significant increase in the number of registered organ donors in the areas the foundation serves. Currently these numbers exceed the national rate by more than 15%. Additionally, the foundation awards academic scholarships to deserving young people in the north florida region. These scholarships are funded through private donations and the katie invitational.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6641 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE KATIE CAPLES FOUNDATION IS COMMITTED TO INCREASING THE NUMBER OF REGISTERED ORGAN DONORS AND ELIMINATING THE WAIT FOR THOSE ON THE NATIONAL TRANSPLANT WAITING LIST. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4923 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4923 |
| IRS990/AllOtherContributionsAmt | 0 | 35396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1261 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1261 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID J CAPLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9044910811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 914 ATLANTIC AVENUE SUITE 1 A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMELIA ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32034 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121883 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 293207 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 328603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4917 |
| IRS990/CYOtherExpensesAmt | 0 | 183709 |
| IRS990/CYOtherRevenueAmt | 0 | -166742 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98280 |
| IRS990/CYTotalExpensesAmt | 0 | 281989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 166778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 685 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 685 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PRIMARY PROGRAM IS ORGAN DONATION EDUCATION WHERE STUDENTS HAVE RECEIVED TRAINING ON MAKING A DECISION ABOUT ORGAN DONATION. WE BELIEVE THIS TO BE THE MOST AGGRESSIVE EDUCATIONAL ENDEAVOR OF ITS KIND IN THE NATION. THE KATIE RIDE FOR LIFE AND THE KATIE CAPLES' CHEF'S DINNER ARE THE MAJOR SOURCES OF FUNDRAISING FOR THIS PROGRAM. PARTNERSHIPS WITH REGIONAL AND NATIONAL HEALTHCARE FACILITIES, UNIVERSITIES, AND NOT-FOR- PROFIT ORGANIZATIONS HAVE ALLOWED THE FOUNDATION TO EXPAND ITS AWARENESS RAISING CAMPAIGNS AND ORGAN DONOR EDUCATIONAL PROGRAMMING RESULTING IN A SIGNIFICANT INCREASE IN THE NUMBER OF REGISTERED ORGAN DONORS IN THE AREAS THE FOUNDATION SERVES. CURRENTLY THESE NUMBERS EXCEED THE NATIONAL RATE BY MORE THAN 15%. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 281989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3525 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1656 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1656 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13136 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13136 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 977 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 977 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN CAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGAN HECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH ALQUEZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY CROFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID J CAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM SHOUVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM ODEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 293207 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 204596 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37854 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8073 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 152684 |
| IRS990/GrossReceiptsAmt | 0 | 532131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5848 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5848 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/InterestGrp/TotalAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12707 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12990 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 238293 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 249620 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4657 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 160757 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE KATIE CAPLES FOUNDATION IS COMMITTED TO INCREASING THE NUMBER OF REGISTERED ORGAN DONORS AND ELIMINATING THE WAIT FOR THOSE ON THE NATIONAL TRANSPLANT WAITING LIST. THE FOUNDATION PURSUES ACHIEVEMENT OF THIS MISSION THROUGH ORGAN DONOR REGISTRATION AWARENESS CAMPAIGNS AND EDUCATIONAL PRESENTATIONS, WHICH INFORM AND ENCOURAGE AUDIENCES TO REGISTER TO BECOME AN ORGAN DONOR. PARTNERSHIPS WITH REGIONAL AND NATIONAL HEALTHCARE FACILITIES, UNIVERSITIES, AND NONPROFIT ORGANIZATIONS HAVE ALLOWED THE FOUNDATION TO EXPAND ITS AWARENESS RAISING CAMPAIGNS AND ORGAN DONOR EDUCATIONAL PROGRAMMING RESULTING IN A SIGNIFICANT INCREASE IN THE NUMBER OF REGISTERED ORGAN DONORS IN THE AREAS THE FOUNDATION SERVES. CURRENTLY THESE NUMBERS EXCEED THE NATIONAL RATE BY MORE THAN 15%. ADDITIONALLY, THE FOUNDATION AWARDS ACADEMIC SCHOLARSHIPS TO DESERVING YOUNG PEOPLE IN THE NORTH FLORIDA REGION. THESE SCHOLARSHIPS ARE FUNDED THROUGH PRIVATE DONATIONS AND THE KATIE INVITATIONAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 502883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 371202 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8073 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8073 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -166742 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7645 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 16025 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9710 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9710 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10968 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10968 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LIFEQUEST EDC.'L PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIP PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNET AND WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1924 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 578 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91360 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6920 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4047 |
| IRS990/PrincipalOfficerNm | 0 | DAVID J CAPLES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -24115 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88817 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9387 |
| IRS990/PYOtherExpensesAmt | 0 | 304629 |
| IRS990/PYOtherRevenueAmt | 0 | 205097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79335 |
| IRS990/PYTotalExpensesAmt | 0 | 383964 |
| IRS990/PYTotalRevenueAmt | 0 | 303301 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115211 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 328603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88817 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 317079 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2970 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97960 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVE FOR SCHOLARSHIPS |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | KATIE RIDE FOR |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE KATIE CAPLES FOUNDATION IS COMMITTED TO INCREASING THE NUMBER OF REGISTERED ORGAN DONORS AND ELIMINATING THE WAIT FOR THOSE ON THE NATIONAL TRANSPLANT WAITING LIST. THE FOUNDATION PURSUES ACHIEVEMENT OF THIS MISSION THROUGH ORGAN DONOR REGISTRATION AWARENESS CAMPAIGNS AND EDUCATIONAL PRESENTATIONS, WHICH INFORM AND ENCOURAGE AUDIENCES TO REGISTER TO BECOME AN ORGAN DONOR. PARTNERSHIPS WITH REGIONAL AND NATIONAL HEALTHCARE FACILITIES, UNIVERSITIES, AND NONPROFIT ORGANIZATIONS HAVE ALLOWED THE FOUNDATION TO EXPAND ITS AWARENESS RAISING CAMPAIGNS AND ORGAN DONOR EDUCATIONAL PROGRAMMING RESULTING IN A SIGNIFICANT INCREASE IN THE NUMBER OF REGISTERED ORGAN DONORS IN THE AREAS THE FOUNDATION SERVES. CURRENTLY THESE NUMBERS EXCEED THE NATIONAL RATE BY MORE THAN 15%. ADDITIONALLY, THE FOUNDATION AWARDS ACADEMIC SCHOLARSHIPS TO DESERVING YOUNG PEOPLE IN THE NORTH FLORIDA REGION. THESE SCHOLARSHIPS ARE FUNDED THROUGH PRIVATE DONATIONS AND THE KATIE INVITATIONAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAVID J. CAPLES SUSAN L. CAPLES HUSBAND AND WIFE ELIZABETH ALQUEZA JUDITH WALTERS DAUGHTER AND MOTHER MEGAN HECK TOM SHOUVLIN DAUGHTER AND FATHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOM ODEN 1889 OCEAN VILLAGE DRIVE FERNANDINA BEACH, FL 32034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS AND DIRECTORS ARE REQUIRED TO ROUTINELY DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING AT REGULARLY CONDUCTED BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 7891 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | AMELIA ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32034 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KATIECAPLES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.