Civic Intelligence

F T F M Foundation Inc.

990EZ • Fiscal year 2012 • EIN 59-3700682

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 12, 2013

Organization ProfileN/A
6998 North US Highway 27Room/Suite 106-b34482
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,936

Up $4,108 (+3.3%) from 2011

Net Assets

$128,936

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$54,983

Up $14,799 (+37%) from 2011

Expenses

Up

$50,874

Up $14,529 (+40%) from 2011

Net Income

Up

$4,109

Up $270 (+7.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2011: $124,828Liabilities 2011: $02011Assets 2012: $128,936Net Assets 2012: $128,9362012Assets 2013: $122,109Liabilities 2013: $0Net Assets 2013: $122,1092013Assets 2014: $135,972Liabilities 2014: $72Net Assets 2014: $135,9002014Assets 2015: $157,062Liabilities 2015: $0Net Assets 2015: $157,0622015Assets 2016: $168,640Liabilities 2016: $75Net Assets 2016: $168,5652016Assets 2017: $153,056Liabilities 2017: $0Net Assets 2017: $153,0562017Assets 2018: $142,412Liabilities 2018: $0Net Assets 2018: $142,4122018Assets 2019: $129,239Liabilities 2019: $0Net Assets 2019: $129,2392019Assets 2020: $110,792Liabilities 2020: $0Net Assets 2020: $110,7922020

Highlighted filing

2012

Assets$128,936
Liabilities-
Net Assets$128,936
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2011: $40,184Expenses 2011: $36,345Net Income 2011: $3,8392011Revenue 2012: $54,983Expenses 2012: $50,874Net Income 2012: $4,1092012Revenue 2013: $32,003Expenses 2013: $38,831Net Income 2013: -$6,8282013Revenue 2014: $42,667Expenses 2014: $28,876Net Income 2014: $13,7912014Revenue 2015: $52,510Expenses 2015: $31,348Net Income 2015: $21,1622015Revenue 2016: $78,247Expenses 2016: $66,744Net Income 2016: $11,5032016Revenue 2017: $14,475Expenses 2017: $29,984Net Income 2017: -$15,5092017Revenue 2018: $18,365Expenses 2018: $29,009Net Income 2018: -$10,6442018Revenue 2019: $13,565Expenses 2019: $26,738Net Income 2019: -$13,1732019Revenue 2020: $5,550Expenses 2020: $23,997Net Income 2020: -$18,4472020

Highlighted filing

2012

Revenue$54,983
Expenses$50,874
Net Income$4,109
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To raise funds to award college scholarships and fund other 501(c)(3) agricultural/equine programs.

Filing and Contact Details

Filer

EIN
59-3700682
Raw XML Appendix212 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
CompensationExplanation/Compensation/PersonName0GEORGE ISAACS
CompensationExplanation/Compensation/PersonName1JIM SCOTT
CompensationExplanation/Compensation/PersonName2SHEILA DIMARE
CompensationExplanation/Compensation/PersonName3KEN BREITENBECKER
CompensationExplanation/Compensation/PersonName4DEBBE WOJACK
CompensationExplanation/Compensation/PersonName5BILL BAZZELL
CompensationExplanation/Compensation/PersonName6BOBBY JONES
CompensationExplanation/Compensation/PersonName7BILL RAINBOW
CompensationExplanation/Compensation/PersonName8GORDON REISS
CompensationExplanation/Compensation/PersonName9BILL STEELE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0119247
IRS990EZ/CashSavingsAndInvestments/EOY098456
IRS990EZ/ContributionsGiftsGrantsEtc050350
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04109
IRS990EZ/FeesAndOthPymtToIndContractors0575
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030480
IRS990EZ/GrantsAndSimilarAmountsPaid049242
IRS990EZ/GrossReceipts085463
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0282
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0124827
IRS990EZ/NetAssetsOrFundBalancesBOY0124827
IRS990EZ/NetAssetsOrFundBalances/EOY0128936
IRS990EZ/NetAssetsOrFundBalancesEOY0128936
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition68.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE ISAACS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHEILA DIMARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEN BREITENBECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBBE WOJACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL BAZZELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOBBY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BILL RAINBOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GORDON REISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BILL STEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EX. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAIRMAN-BOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05580
IRS990EZ/OtherAssetsTotal/EOY030480
IRS990EZ/OtherExpensesTotal01057
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS TO AWARD COLLEGE SCHOLARSHIPS AND FUND AGRICULTURAL/EQUINE PROGRAMS CONDUCTED BY THE MARION COUNTY, FLORIDA, PUBLIC SCHOOL SYSTEM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARD COLLEGE SCHOLARSHIPS AT ACCREDITED INSTITUTIONS OF HIGHER LEARNING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VARIOUS CONTRIBUTIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations130243
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019001
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses130243
IRS990EZ/ProgramServiceRevenue04351
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses030480
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106998 NORTH US HIGHWAY 27
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 106 B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCALA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034482
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBE WOJACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03524013535
IRS990EZ/TotalAssets/BOY0124827
IRS990EZ/TotalAssets/EOY0128936
IRS990EZ/TotalExpenses050874
IRS990EZ/TotalProgramServiceExpenses049244
IRS990EZ/TotalRevenue054983
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear085181
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year072057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035520
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0265808
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0282
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0569
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01272
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02608
IRS990ScheduleA/GrossInvestmentIncome509/Total07071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0282
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0569
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01272
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02340
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02608
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07071
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.96560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97410
IRS990ScheduleA/PublicSupportTotal5090265808
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085181
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072057
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044960
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028090
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035520
IRS990ScheduleA/Total509/Total0265808
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038128
IRS990ScheduleA/TotalSupportTotal/Total0272879
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030480
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030480
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030480
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030480
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030480
IRS990ScheduleG/EventsInformation/NameOfEvent10FARM DIRECTORY
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1030480
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030480
IRS990ScheduleO/GeneralExplanation/Explanation019,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1HORSES & HEROES 12680 N US HWY 441 CITRA, FL 32113 7,750 0 0 HORSE PROTECTION ASSOCIATION 20690 NW 130TH AVENUE MICANOPY, FL 32667 10,000 0 0 OCALA FARM MINISTRY P.O. BOX 770923 OCALA, FL 34477 7,750 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES LICENSES AND PERMITS 136 CREDIT CARD FEES 920 PROGRAM EXPENSE 1 TOTAL 1,057
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER LOANS RECEIVABLE 5,580 30,480 TOTAL 5,580 30,480
IRS990ScheduleO/GeneralExplanation/Explanation4TO RAISE FUNDS TO AWARD COLLEGE SCHOLARSHIPS AND FUND AGRICULTURAL/EQUINE PROGRAMS CONDUCTED BY THE MARION COUNTY, FLORIDA, PUBLIC SCHOOL SYSTEM.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593700682
ReturnHeader/Filer/Name/BusinessNameLine10FTFM FOUNDATION INC
ReturnHeader/Filer/NameControl0FTFM
ReturnHeader/Filer/Phone03524013535
ReturnHeader/Filer/USAddress/AddressLine106998 NORTH US HIGHWAY 27
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 106-B
ReturnHeader/Filer/USAddress/City0OCALA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034482
ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0GEORGE ISSACS
ReturnHeader/Officer/Phone03524013535
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRIPPEN TRICE FORD TORRES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101900 SE 18TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0344718312
ReturnHeader/Preparer/Name0WILLIAM L TRICE
ReturnHeader/Preparer/Phone03527324260
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-22T09:12:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,936
Liabilities
-
Net assets
$128,936
Revenue
$54,983
Expenses
$50,874
Net income
$4,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.24$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.14$0.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.18$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.14$0.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.78$0.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.53$0.31$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.43$0.29$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.32$0.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.55$0.51$0.04
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$0.40$0.36$0.04