Civic Intelligence

Possible Dream Foundation Inc

990 • Fiscal year 2015 • EIN 65-0023333

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 03, 2016

Organization ProfileN/A
13615 S Dixie Highway A114-528Miami, FL 33176

(828) 389-0910

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$68,165

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.5%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,139,368

Up $59,130 (+5.5%) from 2014

Net Assets

Up

$664,155

Up $58,029 (+9.6%) from 2014

Liabilities

Up

$475,213

Up $1,101 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Up

$1,091,518

Up $55,054 (+5.3%) from 2014

Expenses

Up

$1,033,489

Up $837 (+0.1%) from 2014

Net Income

Up

$58,029

Up $54,217 (+1422%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,290,581Liabilities 2010: $1,105,117Net Assets 2010: $185,4642010Assets 2011: $1,213,796Liabilities 2011: $679,797Net Assets 2011: $533,9992011Assets 2012: $1,121,648Liabilities 2012: $521,318Net Assets 2012: $600,3302012Assets 2013: $1,084,987Liabilities 2013: $482,673Net Assets 2013: $602,3142013Assets 2014: $1,080,238Liabilities 2014: $474,112Net Assets 2014: $606,1262014Assets 2015: $1,139,368Liabilities 2015: $475,213Net Assets 2015: $664,1552015Assets 2016: $1,087,927Liabilities 2016: $526,393Net Assets 2016: $561,5342016Assets 2017: $750,025Liabilities 2017: $428,409Net Assets 2017: $321,6162017Assets 2018: $581,861Liabilities 2018: $470,695Net Assets 2018: $111,1662018Assets 2019: $85,804Liabilities 2019: $2,492Net Assets 2019: $83,3122019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$1,139,368
Liabilities$475,213
Net Assets$664,155
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,310,7372010Expenses 2011: $1,281,3742011Expenses 2012: $1,082,5212012Expenses 2013: $1,008,8492013Revenue 2014: $1,036,464Expenses 2014: $1,032,652Net Income 2014: $3,8122014Revenue 2015: $1,091,518Expenses 2015: $1,033,489Net Income 2015: $58,0292015Revenue 2016: $953,060Expenses 2016: $1,055,681Net Income 2016: -$102,6212016Revenue 2017: $365,570Expenses 2017: $605,504Net Income 2017: -$239,9342017Revenue 2018: $377,064Expenses 2018: $587,514Net Income 2018: -$210,4502018Revenue 2019: $284,307Expenses 2019: $312,161Net Income 2019: -$27,8542019Revenue 2020: $195,938Expenses 2020: $279,250Net Income 2020: -$83,3122020

Highlighted filing

2015

Revenue$1,091,518
Expenses$1,033,489
Net Income$58,029
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,091,518
Mission and Program Overview

Mission

Counseling and support of handicapped children and their parents and infant stimulation programs and the care of handicapped children, adults and medically impaired

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$773,094$782,349▲ $9,255
Rtn Earn Endowment Incm Other Fnds$606,126$664,155▲ $58,029
Receivables From Officers Etc$282,441$282,441→ $0
Cash and Non-Interest-Bearing Accounts$12,399$63,141▲ $50,742
Loans From Officers Directors$15,286$26,115▲ $10,829
Savings and Temporary Cash Investments$1,714$1,715▲ $1
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,080,238$1,139,368▲ $59,130
Other Assets Total$10,590$9,722▼ $868
Liabilities
Mortgage Notes Payable Secured by Investment Property$455,366$447,145▼ $8,221
Accounts Payable and Accrued Expenses$3,460$1,953▼ $1,507
Total Liabilities$474,112$475,213▲ $1,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$606,126$664,155▲ $58,029
Total Liabilities and Net Assets / Fund Balance$1,080,238$1,139,368▲ $59,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,543$396,761$831,304
Land$296,195-$296,195
Other Land Buildings$4,637$190,607$195,244
Equipment$46,974$37,960$84,934
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo-ann HaasDirectorFT$68,165$68,165

Board Members and Trustees

NameTitle
Camille GeraldiDirector
Dr Michael GeraldiDirector
Laura SantamariaDirector
Laurie SnowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$68,776
Program Service Revenue
$980,724
Investment Income
$0
Other Revenue
$42,018
All Other Contributions
$68,776
Change in Net Assets
$58,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,428
Salaries, Compensation, and Employee Benefits$481,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,978$24,677-$374,655
All Other Expenses$106,255$21,087-$127,342
Insurance$118,310--$118,310
Current Officers, Directors, Trustees, and Key Employees-$68,165-$68,165
Occupancy$44,083$4,898-$48,981
Other Expenses$40,368$4,063-$40,368
Depreciation Depletion$38,633--$38,633
Payroll Taxes$30,934$7,307-$38,241
Interest$22,740--$22,740
Travel$7,144--$7,144
Fees for Services Legal-$5,000-$5,000
Total Functional Expenses$893,787$139,702$0$1,033,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$282,441$282,441→ $0
Loans from Officers, Directors, Trustees, and Key Employees$15,286$26,115▲ $10,829
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Camille geraldi and dr. Michael geraldi are married.joann haas is the sister of camille geraldi.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“executive committee of the board of directors reivews a draft of the return before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request to be reviewed at the organizations principal office.”

Filing and Contact Details

Filer

Filer Name
Possible Dream Foundation Inc
EIN
65-0023333
Phone
8283890910
Address
13615 S DIXIE HIGHWAY A114-528, MIAMI, FL 33176

Signing Officer

Name
Camille Geraldi
Title
Director
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
30

Preparer

Firm
Binstock Rubin Adler Aldecoa & Ellzey Pa
Address
9100 S Dadeland Blvd Ste 1600, Miami, FL 33156-7817
Preparer
Ilyne B Sbar CPA
Phone
3056701984
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SUPPLEMENTAL INFORMATION REGARDING PART VIII, LINE 11(A):THE ORGANIZATION OWNED A RIALTA THAT WAS ORIGINALLY ACQUIRED IN FEBRUARY, 2004 FOR $65,139. THE RIALTA WAS REPOSSESSED DURING THE CURRENT FISCAL YEAR. AT THE TIME OF THE REPOSSESSION THE ADJUSTED BASIS OF THE RIALTA WAS $0 AND THE REMAINING LOAN BALANCE WAS $26,642 RESULTING IN A GAIN OF $26,642.”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $810; Column (B) - Program Services = $0; Column (C) - Management & General = $810; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER COSTS: Column (A) - Total = $7368; Column (B) - Program Services = $0; Column (C) - Management & General = $7368; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $829; Column (B) - Program Services = $0; Column (C) - Management & General = $829; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $1811; Column (B) - Program Services = $1811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $1441; Column (B) - Program Services = $1441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & TAXES: Column (A) - Total = $8217; Column (B) - Program Services = $8217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL EXPENES: Column (A) - Total = $14665; Column (B) - Program Services = $14665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE & MISC: Column (A) - Total = $16473; Column (B) - Program Services = $10983; Column (C) - Management & General = $5490; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTIES: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $23; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4665; Column (B) - Program Services = $0; Column (C) - Management & General = $4665; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $29665; Column (B) - Program Services = $29665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $3317; Column (B) - Program Services = $3317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $38058; Column (B) - Program Services = $36156; Column (C) - Management & General = $1902; Column (D) - Fundraising = $0”

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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010590
IRS990/OtherAssetsTotalGrp/EOYAmt09722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPESE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14063
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IRS990/OtherExpensesGrp/ProgramServicesAmt140550
IRS990/OtherExpensesGrp/ProgramServicesAmt236578
IRS990/OtherExpensesGrp/ProgramServicesAmt340368
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IRS990/OtherExpensesGrp/TotalAmt145055
IRS990/OtherExpensesGrp/TotalAmt240641
IRS990/OtherExpensesGrp/TotalAmt340368
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS/OTHER INC
IRS990/OtherRevenueMiscGrp/Desc1REPOSSESSION - SEE NOTES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126642
IRS990/OtherRevenueTotalAmt042018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374655
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07307
IRS990/PayrollTaxesGrp/ProgramServicesAmt030934
IRS990/PayrollTaxesGrp/TotalAmt038241
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL CARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0864817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0864817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058351
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0542766
IRS990/PYOtherRevenueAmt031901
IRS990/PYProgramServiceRevenueAmt0946212
IRS990/PYRevenuesLessExpensesAmt03812
IRS990/PYSalariesCompEmpBnftPaidAmt0489886
IRS990/PYTotalExpensesAmt01032652
IRS990/PYTotalRevenueAmt01036464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0282441
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0282441
IRS990/ReconcilationRevenueExpnssAmt058029
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01064876
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0606126
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0664155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62560
IRS990ScheduleA/PublicSupportPY170Pct00.89680
IRS990ScheduleA/PublicSupportTotal170Amt0195002
IRS990ScheduleA/SubstantialContributorsTotAmt0116630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311632
IRS990ScheduleA/TotalSupportAmt0311683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0831304
IRS990ScheduleD/EquipmentGrp/BookValueAmt046974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084934
IRS990ScheduleD/LandGrp/BookValueAmt0296195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0782349
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0272441
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt116114
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GENERAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0282441
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115286
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL CAMILLE GERALDI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MICHAEL CAMILLE GERALDI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0288555
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SUPPLEMENTAL INFORMATION REGARDING PART VIII, LINE 11(A):THE ORGANIZATION OWNED A RIALTA THAT WAS ORIGINALLY ACQUIRED IN FEBRUARY, 2004 FOR $65,139. THE RIALTA WAS REPOSSESSED DURING THE CURRENT FISCAL YEAR. AT THE TIME OF THE REPOSSESSION THE ADJUSTED BASIS OF THE RIALTA WAS $0 AND THE REMAINING LOAN BALANCE WAS $26,642 RESULTING IN A GAIN OF $26,642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMILLE GERALDI AND DR. MICHAEL GERALDI ARE MARRIED.JOANN HAAS IS THE SISTER OF CAMILLE GERALDI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2executive committee of the board of directors reivews a draft of the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST TO BE REVIEWED AT THE ORGANIZATIONS PRINCIPAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES: Column (A) - Total = $810; Column (B) - Program Services = $0; Column (C) - Management & General = $810; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER COSTS: Column (A) - Total = $7368; Column (B) - Program Services = $0; Column (C) - Management & General = $7368; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $829; Column (B) - Program Services = $0; Column (C) - Management & General = $829; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL: Column (A) - Total = $1811; Column (B) - Program Services = $1811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS: Column (A) - Total = $1441; Column (B) - Program Services = $1441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & TAXES: Column (A) - Total = $8217; Column (B) - Program Services = $8217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL EXPENES: Column (A) - Total = $14665; Column (B) - Program Services = $14665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE & MISC: Column (A) - Total = $16473; Column (B) - Program Services = $10983; Column (C) - Management & General = $5490; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PENALTIES: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $23; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $4665; Column (B) - Program Services = $0; Column (C) - Management & General = $4665; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE: Column (A) - Total = $29665; Column (B) - Program Services = $29665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY: Column (A) - Total = $3317; Column (B) - Program Services = $3317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $38058; Column (B) - Program Services = $36156; Column (C) - Management & General = $1902; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01080238
IRS990/TotalAssetsEOYAmt01139368
IRS990/TotalAssetsGrp/BOYAmt01080238
IRS990/TotalAssetsGrp/EOYAmt01139368

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,368
Liabilities
$475,213
Net assets
$664,155
Revenue
$1,091,518
Expenses
$1,033,489
Net income
$58,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20$0.28$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.28$0.31$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.47$0.11$0.38$0.59$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.43$0.32$0.37$0.61$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.53$0.56$0.95$1.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.48$0.66$1.09$1.03$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.47$0.61$1.04$1.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.48$0.60$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.52$0.60$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.68$0.53$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.11$0.19$1.31