Civic Intelligence

F T F M Foundation Inc.

990EZ • Fiscal year 2017 • EIN 59-3700682

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileN/A
85 SW 52nd Ave Unit 500Ocala, FL 34474

(352) 401-3535

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$153,056

Down $15,584 (-9.2%) from 2016

Net Assets

Down

$153,056

Down $15,509 (-9.2%) from 2016

Liabilities

Down

$0

Down $75 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$14,475

Down $63,772 (-82%) from 2016

Expenses

Down

$29,984

Down $36,760 (-55%) from 2016

Net Income

Down

-$15,509

Down $27,012 (-235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$153,056
Liabilities$0
Net Assets$153,056
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$14,475
Expenses$29,984
Net Income-$15,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$14,738
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 other 501(c)(3) agricultural/equine programs

Program Services

DescriptionGrantsExpenses
AWARD COLLEGE SCHOLARSHIPS AT ACCREDITED INSTITUTIONS OF HIGHER LEARNING AND FUND HORSE WELFARE ORGANIZATIONS$7,000$29,154
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE ISAACSTreasurer-$0--
JIM SCOTTPresident-$0--
SHEILA DIMAREDirector-$0--
KEN BREITENBECKERDirector-$0--
DEBRA WOJACKExec DirectorPT$0--
BILL BAZZELLDirector-$0--
BOBBY JONESChairmanPT$0--
BILL RAINBOWVice Preside-$0--
GORDON REISSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ftfm Foundation Inc
EIN
59-3700682
Phone
3524013535
Address
85 SW 52ND AVE UNIT 500, OCALA, FL 34474

Signing Officer

Name
George Isaacs
Title
Treasurer
Phone
3524013535
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Collier Jernigan & Goedert Pa
Address
550 NE 25TH AVENUE, OCALA, FL 34470-7035
Preparer
Kathi L Jernigan CPA
Phone
3527325601
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Directory 22,260 directory expenses -22,260 total 0”

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 7,000”

Form 990-ez, Part I, Line 10

“Name: horse protection assoc of florida address: 20690 nw 130th ave micanopy, fl 32267 cash contribution: 6,000 name: horses-n-heroes of marion county address: 12680 n us highway 441 citra, fl 32113 cash contribution: 8,250”

Form 990-ez, Part I, Line 16

“Expenses florida annual report 70 licenses & taxes 75 total 145”

Form 990-ez, Part II, Line 26

“Due to fl thoroughbred fm 75 0”

Form 990-ez, Part III

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

Raw XML Appendix189 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE ISAACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA DIMARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN BREITENBECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA 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/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO AWARD COLLEGE SCHOLARSHIPS AND FUND OTHER 501(C)(3) AGRICULTURAL/EQUINE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARD COLLEGE SCHOLARSHIPS AT ACCREDITED INSTITUTIONS OF HIGHER LEARNING AND FUND HORSE WELFARE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt0263
IRS990EZ/SpecialEventsNetIncomeLossAmt09277
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt014475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0903
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORY 22,260 DIRECTORY EXPENSES -22,260 TOTAL 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAME: HORSE PROTECTION ASSOC OF FLORIDA ADDRESS: 20690 NW 130TH AVE MICANOPY, FL 32267 CASH CONTRIBUTION: 6,000 NAME: HORSES-N-HEROES OF MARION COUNTY ADDRESS: 12680 N US HIGHWAY 441 CITRA, FL 32113 CASH CONTRIBUTION: 8,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES FLORIDA ANNUAL REPORT 70 LICENSES & TAXES 75 TOTAL 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO FL THOROUGHBRED FM 75 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO RAISE FUNDS TO AWARD COLLEGE SCHOLARSHIPS AND FUND OTHER 501(C)(3) AGRICULTURAL/EQUINE PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ISAACS
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ReturnHeader/BusinessOfficerGrp/PhoneNum03524013535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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ReturnHeader/Filer/EIN0593700682
ReturnHeader/Filer/PhoneNum03524013535
ReturnHeader/Filer/USAddress/AddressLine1Txt085 SW 52ND AVE UNIT 500
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:08:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593612220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLIER JERNIGAN & GOEDERT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 NE 25TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344707035
ReturnHeader/PreparerPersonGrp/PhoneNum03527325601
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHI L JERNIGAN CPA
ReturnHeader/ReturnTs02018-05-10T11:08:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,056
Liabilities
$0
Net assets
$153,056
Revenue
$14,475
Expenses
$29,984
Net income
-$15,509
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