Civic Intelligence

F T F M Foundation Inc.

990EZ • Fiscal year 2018 • EIN 59-3700682

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$142,412

Down $10,644 (-7.0%) from 2017

Net Assets

Down

$142,412

Down $10,644 (-7.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Up

$18,365

Up $3,890 (+27%) from 2017

Expenses

Down

$29,009

Down $975 (-3.3%) from 2017

Net Income

Up

-$10,644

Up $4,865 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$142,412
Liabilities$0
Net Assets$142,412
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$18,365
Expenses$29,009
Net Income-$10,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$18,365
Mission and Program Overview

Mission

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.$28,273$28,273
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY JONESChairmanPT$0--
JIM SCOTTPresident-$0--
BILL RAINBOWVice Preside-$0--
GEORGE G ISAACSTreasurer-$0--
BILL BAZZELLDirector-$0--
KEN BREITENBECKERDirector-$0--
GORDON REISSDirector-$0--
DEBRA WOJACKExec DirectoPT$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 G Isaacs
Title
Treasurer
Phone
3524013535
Signed
2019-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Logan Bowyer & Mccullough Pa
Address
1645 E HIGHWAY 50 SUITE 202, CLERMONT, FL 34711
Preparer
Bonny Bowyer CPA
Phone
3522431238
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Directory 17,918 directory expenses -17,918 total 0”

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 7,400”

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 hwy 441 citra, fl 32113 cash contribution: 9,000 name: seven 501(c)(3) organizations cash contribution: 5,873”

Form 990-ez, Part I, Line 16

“Expenses fl annual report 61 total 61”

Form 990-ez, Part III

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

Raw XML Appendix181 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/USAddress/CityNm0OCALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153056
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153056
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL RAINBOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE G ISAACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL BAZZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN BREITENBECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GORDON REISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBRA WOJACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXEC DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061
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/GrantsAndAllocationsAmt028273
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029009
IRS990EZ/TotalProgramServiceExpensesAmt028273
IRS990EZ/TotalRevenueAmt018365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt0264193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071577
IRS990ScheduleA/Total509Grp/TotalAmt0264193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORY 17,918 DIRECTORY EXPENSES -17,918 TOTAL 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 7,400
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 HWY 441 CITRA, FL 32113 CASH CONTRIBUTION: 9,000 NAME: SEVEN 501(C)(3) ORGANIZATIONS CASH CONTRIBUTION: 5,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES FL ANNUAL REPORT 61 TOTAL 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE G ISAACS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03524013535
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FTFM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FTFM
ReturnHeader/Filer/EIN0593700682
ReturnHeader/Filer/PhoneNum03524013535
ReturnHeader/Filer/USAddress/AddressLine1Txt085 SW 52ND AVE UNIT 500
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034474
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:02:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593454152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOGAN BOWYER & MCCULLOUGH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01645 E HIGHWAY 50 SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLERMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034711
ReturnHeader/PreparerPersonGrp/PhoneNum03522431238
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNY BOWYER CPA
ReturnHeader/ReturnTs02019-03-06T18:02:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,412
Liabilities
$0
Net assets
$142,412
Revenue
$18,365
Expenses
$29,009
Net income
-$10,644
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