Civic Intelligence

Santa Rosa County Chamber of Commerce Community Foundation Inc.

990 • Fiscal year 2013 • EIN 59-3652126

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
5247 Stewart StreetMilton, FL 32570

(850) 623-2337

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

1st percentile

-5556%

Higher net margin than 1% 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

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,802

Down $889 (-5.0%) from 2012

Net Assets

Down

$16,802

Down $889 (-5.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

$16

No earlier filing loaded for comparison.

Expenses

Down

$905

Down $41,144 (-98%) from 2012

Net Income

-$889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2012: $17,691Liabilities 2012: $0Net Assets 2012: $17,6912012Assets 2013: $16,802Liabilities 2013: $0Net Assets 2013: $16,8022013Assets 2014: $14,528Liabilities 2014: $0Net Assets 2014: $14,5282014Assets 2015: $1,077Liabilities 2015: $0Net Assets 2015: $1,0772015Assets 2016: $9,008Liabilities 2016: $0Net Assets 2016: $9,0082016Assets 2017: $399,262Liabilities 2017: $0Net Assets 2017: $399,2622017Assets 2018: $475,561Liabilities 2018: $0Net Assets 2018: $475,5612018Assets 2021: $957,944Liabilities 2021: $339,027Net Assets 2021: $618,9172021Assets 2024: $846,041Liabilities 2024: $274,927Net Assets 2024: $571,1142024

Highlighted filing

2013

Assets$16,802
Liabilities$0
Net Assets$16,802
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KExpenses 2012: $42,0492012Revenue 2013: $16Expenses 2013: $905Net Income 2013: -$8892013Revenue 2014: $16Expenses 2014: $725Net Income 2014: -$7092014Revenue 2015: $13Expenses 2015: $15,030Net Income 2015: -$15,0172015Revenue 2016: $56,424Expenses 2016: $67,203Net Income 2016: -$10,7792016Revenue 2017: $392,902Expenses 2017: $2,648Net Income 2017: $390,2542017Revenue 2018: $67,251Expenses 2018: $16Net Income 2018: $67,2352018Revenue 2021: $69,886Expenses 2021: $36,577Net Income 2021: $33,3092021Revenue 2024: $41,760Expenses 2024: $65,506Net Income 2024: -$23,7462024

Highlighted filing

2013

Revenue$16
Expenses$905
Net Income-$889
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$16
Mission and Program Overview

Mission

Historic Preservation and Education,

Historic Preservation and Education Veteran Recognition and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,691$16,802▼ $889
Total Assets$17,691$16,802▼ $889
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,691$16,802▼ $889
Total Net Assets Fund Balance$17,691$16,802▼ $889
Total Liabilities and Net Assets / Fund Balance$17,691$16,802▼ $889
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Larry StrainPast President
Tracey AllenPresident
Jason KimbrellPresident Elect
Claude DuvallSecretary
Amy WilksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-3652126
Phone
8506232337

Signing Officer

Name
Donna Tucker
Title
Executive Director
Phone
8506232337
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Tucker
Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Joshua C Durst
Phone
8509955000
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“All decisions made by executive committee are reviewed by the board of directors”

Pt VI, Line 7B

“All decisions made by executive committee are reviewed by the board of directors”

Pt VI, Line 8A

“All meetings are documented and approved”

Pt VI, Line 8B

“All meetings are documented and approved”

Pt VI, Line 19

“These are availbale upon request”

Pt XII, Line 1

“The accountant prepares and submits to board”

Pt XII, Line 2C

“The financials are reviewed and approved”

Pt VI, Line 11B

“APPROVED BY BOARD”

Raw XML Appendix299 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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IRS990/BooksInCareOfDetail/PhoneNum08506232339
IRS990/BooksInCareOfDetail/USAddress/AddressLine105247 Stewart
IRS990/BooksInCareOfDetail/USAddress/City0MILTON
IRS990/BooksInCareOfDetail/USAddress/State0FL
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IRS990/Form990PartVIISectionAGrp/PersonNm1JASON KIMBRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY STRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY WILKS
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDE DUVALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Historic Preservation and Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017691
IRS990/NetAssetsOrFundBalancesEOYAmt016802
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Mural Society Direct Program Expense
IRS990/OtherExpensesGrp/Desc1VETERANS MEMORIAL DIRECT PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0905
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0905
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA TUCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Veterans Memorial Plaza
IRS990/ProgramServiceRevenueGrp/Desc1Milton Mural Society
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAINED THE SANTA ROSA COUNTY VETERANS MEMORIAL AND HAD NUMEROUS CEREMONIES AND SERVICES AT THE MEMORIAL. MANAGED THE PRINTING AND DISTRIBUTION OF THE FREEDOM BOOK TO AREA SCHOOLS. ALSO CONDUCTED HONOR FLIGHTS FOR VETERANS TO SEE THEIR MEMORIAL IN WASHINGTON, D.C.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED SANTA ROSA LEGISLATIVE DAYS 2006 FOR SANTA ROSA COUNTY FL
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt042049
IRS990/PYProgramServiceRevenueAmt0706
IRS990/PYRevenuesLessExpensesAmt0-41343
IRS990/PYTotalExpensesAmt042049
IRS990/PYTotalRevenueAmt0706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-889
IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0660
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014171
IRS990ScheduleA/Total509Grp/TotalAmt014831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015033
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS MADE BY EXECUTIVE COMMITTEE ARE REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS MADE BY EXECUTIVE COMMITTEE ARE REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEETINGS ARE DOCUMENTED AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEETINGS ARE DOCUMENTED AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ARE AVAILBALE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ACCOUNTANT PREPARES AND SUBMITS TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIALS ARE REVIEWED AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105247 STEWART STREET
IRS990/USAddress/City0MILTON
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032570
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08506232337
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Santa Rosa County Chamber Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0593652126
ReturnHeader/Filer/PhoneNum08506232337
ReturnHeader/Filer/USAddress/AddressLine105247 Stewart Street
ReturnHeader/Filer/USAddress/City0Milton
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DURST JORDAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104459-B HIGHWAY 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032571
ReturnHeader/PreparerPersonGrp/PhoneNum08509955000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA C DURST
ReturnHeader/ReturnTs02014-08-15T06:51:10-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,802
Liabilities
$0
Net assets
$16,802
Revenue
$16
Expenses
$905
Net income
-$889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$2.75$5.71$0.42$0.66$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$3.39$6.19$0.70$0.37$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$0.67$0.00$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$3.93$0.03$3.90
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.56$0.67$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.42