Civic Intelligence

F T F M Foundation Inc.

990EZ • Fiscal year 2015 • EIN 59-3700682

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

6998 N US Highway 27 Suite 106BOcala, 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$157,062

Up $21,090 (+16%) from 2014

Net Assets

Up

$157,062

Up $21,162 (+16%) from 2014

Liabilities

Down

$0

Down $72 (-100%) from 2014

Revenue

Up

$52,510

Up $9,843 (+23%) from 2014

Expenses

Up

$31,348

Up $2,472 (+8.6%) from 2014

Net Income

Up

$21,162

Up $7,371 (+53%) from 2014

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

2015

Assets$157,062
Liabilities$0
Net Assets$157,062

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

2015

Revenue$52,510
Expenses$31,348
Net Income$21,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
Gross Receipts
$81,829
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
VARIOUS CONTRIBUTIONS$18,513$18,513
AWARD COLLEGE SCHOLARSHIPS AT ACCREDITED INSTITUTIONS OF HIGHER LEARNING.$12,000$12,000
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Directory$29,319$29,319$29,319$0
Total Events$29,319$29,319$29,319-
Filing and Contact Details

Filer

Filer Name
Ftfm Foundation Inc
EIN
59-3700682
Phone
3524013535
Address
6998 N US HIGHWAY 27 SUITE 106B, OCALA, FL 34482

Signing Officer

Name
George Isaacs
Title
Treasurer
Phone
3524013535
Signed
2016-03-08

Preparer

Firm
Crippen & Co
Address
1900 SE 18TH AVE, OCALA, FL 34471-8312
Preparer
William L Trice
Phone
3527324260
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

NONE 12,000 0 0

Form 990-ez, Part I, Line 10

Horse-n-heroes 12680 n us hwy 441 citra, fl 32113 5,400 0 0 horse protection association of fl 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 14 total 150

Form 990-ez, Part II, Line 26

Due from fl farm managers 72 0

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 Appendix190 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBE WOJACK
IRS990EZ/BooksInCareOfDetail/PhoneNum03524013535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06998 NORTH US HIGHWAY 27
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 106 B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135972
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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/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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0150
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARD COLLEGE SCHOLARSHIPS AT ACCREDITED INSTITUTIONS OF HIGHER LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118513
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029319
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031348
IRS990EZ/TotalProgramServiceExpensesAmt030513
IRS990EZ/TotalRevenueAmt052510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314595
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt0373122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062478
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374173
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/DirectExpenseSummaryEventsAmt029319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM DIRECTORY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029319
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 12,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HORSE-N-HEROES 12680 N US HWY 441 CITRA, FL 32113 5,400 0 0 HORSE PROTECTION ASSOCIATION OF FL 20690 NW 130TH AVENUE MICANOPY, FL 32667 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES LICENSES AND PERMITS 136 CREDIT CARD FEES 14 TOTAL 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE FROM FL FARM MANAGERS 72 0
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ISAACS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03524013535
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FTFM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FTFM
ReturnHeader/Filer/EIN0593700682
ReturnHeader/Filer/PhoneNum03524013535
ReturnHeader/Filer/USAddress/AddressLine1Txt06998 N US HIGHWAY 27 SUITE 106B
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592032210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRIPPEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 SE 18TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344718312
ReturnHeader/PreparerPersonGrp/PhoneNum03527324260
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L TRICE
ReturnHeader/ReturnTs02016-03-09T13:34:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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