Civic Intelligence

F T F M Foundation Inc.

990EZ • Fiscal year 2013 • EIN 59-3700682

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

6998 North Hwy 27-suite 106-bRoom/Suite 106-bOcala, FL 34482

(352) 401-3535

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

15th percentile

-21%

Higher net margin than 15% 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

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$122,109

Down $6,827 (-5.3%) from 2012

Net Assets

Down

$122,109

Down $6,827 (-5.3%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$32,003

Down $22,980 (-42%) from 2012

Expenses

Down

$38,831

Down $12,043 (-24%) from 2012

Net Income

Down

-$6,828

Down $10,937 (-266%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$122,109
Liabilities$0
Net Assets$122,109

Operations Trend

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

2013

Revenue$32,003
Expenses$38,831
Net Income-$6,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$62,678
Mission and Program Overview

Mission

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

To raise funds to award college scholarships and fund agricultural/equine programs conducted by the marion county, florida, public school system.

Program Services

DescriptionGrantsExpenses
AWARD COLLEGE SCHOLARSHIPS AT ACCREDITED INSTITUTIONS OF HIGHER LEARNING.$18,400$18,400
VARIOUS CONTRIBUTIONS$18,225$18,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE ISAACSTreasurer-$0--
JIM SCOTTPresident-$0--
SHEILA DIMAREDirector-$0--
KEN BREITENBECKERVice Pres.-$0--
DEBBE WOJACKEx. DirectorPT$0--
BILL BAZZELLDirector-$0--
BOBBY JONESChairman-BoaPT$0--
BILL RAINBOWDirector-$0--
GORDON REISSDirector-$0--
BILL STEELEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,675$30,675$30,675$0
Total Events$30,675$30,675$30,675-
Filing and Contact Details

Filer

EIN
59-3700682
Phone
3524013535

Signing Officer

Name
George Isaacs
Title
Treasurer
Phone
3524013535
Signed
2014-04-28

Preparer

Preparer
William L Trice
Phone
3527324260
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

NONE 18,400 0 0

Form 990-ez, Part I, Line 10

Horse protection association 20690 nw 130th avenue micanopy, fl 32667 6,000 0 0

Form 990-ez, Part I, Line 16

Expenses licenses and permits 136 credit card fees 1,495 total 1,631

Form 990-ez, Part II, Line 24

Other loans receivable 30,480 9,785 total 30,480 9,785

Form 990-ez, Part III

To raise funds to award college scholarships and fund agricultural/equine programs conducted by the marion county, florida, public school system.

Raw XML Appendix207 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/CompensationExplanationGrp/PersonNm0GEORGE ISAACS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM SCOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHEILA DIMARE
CompensationExplanation/CompensationExplanationGrp/PersonNm3KEN BREITENBECKER
CompensationExplanation/CompensationExplanationGrp/PersonNm4DEBBE WOJACK
CompensationExplanation/CompensationExplanationGrp/PersonNm5BILL BAZZELL
CompensationExplanation/CompensationExplanationGrp/PersonNm6BOBBY JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm7BILL RAINBOW
CompensationExplanation/CompensationExplanationGrp/PersonNm8GORDON REISS
CompensationExplanation/CompensationExplanationGrp/PersonNm9BILL STEELE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBE WOJACK
IRS990EZ/BooksInCareOfDetail/PhoneNum03524013535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106998 NORTH US HIGHWAY 27
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20SUITE 106 B
IRS990EZ/BooksInCareOfDetail/USAddress/City0OCALA
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098457
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6828
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE ISAACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA DIMARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN BREITENBECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBE WOJACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL BAZZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOBBY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL RAINBOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GORDON REISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILL STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EX. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRMAN-BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030480
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09785
IRS990EZ/OtherExpensesTotalAmt01631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO AWARD COLLEGE SCHOLARSHIPS AND FUND AGRICULTURAL/EQUINE PROGRAMS CONDUCTED BY THE MARION COUNTY, FLORIDA, PUBLIC SCHOOL SYSTEM.
IRS990EZ/ProgramServiceRevenueAmt03
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARD COLLEGE SCHOLARSHIPS AT ACCREDITED INSTITUTIONS OF HIGHER LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030675
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038831
IRS990EZ/TotalProgramServiceExpensesAmt036625
IRS990EZ/TotalRevenueAmt032003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04663
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98430
IRS990ScheduleA/PublicSupportPY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal509Amt0292766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028090
IRS990ScheduleA/Total509Grp/TotalAmt0292766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030675
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FARM DIRECTORY
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 18,400 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HORSE PROTECTION ASSOCIATION 20690 NW 130TH AVENUE MICANOPY, FL 32667 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES LICENSES AND PERMITS 136 CREDIT CARD FEES 1,495 TOTAL 1,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LOANS RECEIVABLE 30,480 9,785 TOTAL 30,480 9,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO RAISE FUNDS TO AWARD COLLEGE SCHOLARSHIPS AND FUND AGRICULTURAL/EQUINE PROGRAMS CONDUCTED BY THE MARION COUNTY, FLORIDA, PUBLIC SCHOOL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ISAACS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03524013535
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10FTFM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FTFM
ReturnHeader/Filer/EIN0593700682
ReturnHeader/Filer/PhoneNum03524013535
ReturnHeader/Filer/USAddress/AddressLine106998 NORTH HWY 27-SUITE 106-B
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 106-B
ReturnHeader/Filer/USAddress/City0OCALA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRIPPEN TRICE FORD TORRES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101900 SE 18TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0344718312
ReturnHeader/PreparerPersonGrp/PhoneNum03527324260
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L TRICE
ReturnHeader/ReturnTs02014-04-30T11:15:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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