Civic Intelligence

The Immokalee Foundation Inc.

990 • Fiscal year 2012 • EIN 65-0315664

Apr 01, 2011 to Mar 31, 2012 • Filed on Dec 19, 2012

Organization ProfileIMMOKALEEFOUNDATION.ORG

View Organization Page

3960 Radio Road No 20734104
Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$9,151,340

Up $1,770,380 (+24%) from 2011

Net Assets

Up

$8,228,898

Up $977,459 (+13%) from 2011

Liabilities

Up

$922,442

Up $792,921 (+612%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,791,301

Up $84,249 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,803,206Liabilities 2010: $350,785Net Assets 2010: $6,452,4212010Assets 2011: $7,380,960Liabilities 2011: $129,521Net Assets 2011: $7,251,4392011Assets 2012: $9,151,340Liabilities 2012: $922,442Net Assets 2012: $8,228,8982012Assets 2013: $9,797,457Liabilities 2013: $1,311,726Net Assets 2013: $8,485,7312013Assets 2014: $9,774,559Liabilities 2014: $693,590Net Assets 2014: $9,080,9692014Assets 2015: $10,119,092Liabilities 2015: $385,796Net Assets 2015: $9,733,2962015Assets 2016: $9,035,658Liabilities 2016: $128,449Net Assets 2016: $8,907,2092016Assets 2017: $12,307,870Liabilities 2017: $61,232Net Assets 2017: $12,246,6382017Assets 2018: $12,286,086Liabilities 2018: $99,655Net Assets 2018: $12,186,4312018Assets 2019: $12,045,371Liabilities 2019: $158,867Net Assets 2019: $11,886,5042019Assets 2020: $13,077,517Liabilities 2020: $646,184Net Assets 2020: $12,431,3332020Assets 2021: $16,998,351Liabilities 2021: $568,971Net Assets 2021: $16,429,3802021Assets 2022: $16,751,410Liabilities 2022: $516,198Net Assets 2022: $16,235,2122022Assets 2023: $16,513,081Liabilities 2023: $363,622Net Assets 2023: $16,149,4592023

Highlighted filing

2012

Assets$9,151,340
Liabilities$922,442
Net Assets$8,228,898
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,483,0832010Revenue 2011: $2,054,292Expenses 2011: $1,707,052Net Income 2011: $347,2402011Expenses 2012: $1,791,3012012Expenses 2013: $2,120,9602013Revenue 2014: $2,434,050Expenses 2014: $2,096,170Net Income 2014: $337,8802014Revenue 2015: $3,371,408Expenses 2015: $2,247,720Net Income 2015: $1,123,6882015Revenue 2016: $2,709,323Expenses 2016: $2,758,985Net Income 2016: -$49,6622016Revenue 2017: $6,009,177Expenses 2017: $3,144,627Net Income 2017: $2,864,5502017Revenue 2018: $3,104,373Expenses 2018: $3,384,049Net Income 2018: -$279,6762018Revenue 2019: $3,442,039Expenses 2019: $3,823,727Net Income 2019: -$381,6882019Revenue 2020: $5,173,566Expenses 2020: $4,488,865Net Income 2020: $684,7012020Revenue 2021: $6,929,176Expenses 2021: $4,516,663Net Income 2021: $2,412,5132021Revenue 2022: $6,702,989Expenses 2022: $5,199,298Net Income 2022: $1,503,6912022Revenue 2023: $5,525,438Expenses 2023: $5,977,431Net Income 2023: -$451,9932023

Highlighted filing

2012

Revenue-
Expenses$1,791,301
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Gross Receipts
$6,958,076
Mission and Program Overview

Mission

Since 1991, the immokalee foundation has been building pathways to success for the children of immokalee. We empower these students through programs focused on education, vocation, and life skills, (continued on schedule o)offering them the tools, opportunities, support and encouragement they need at each level of their education which will lead to economic independence.

Major Activities

Activity 2
College success: college success program provides ongoing mentorship for students, helping them to set up individual academic plans that allow them to graduate from college. The program assists students as they navigate the complex world of financial aid and helps them to manage their college experience.
Activity 3
Immokalee readers: the immokalee readers program is designed to complement the reading instruction students receive during their regular school day, the immokalee readers afterschool program matches high school aged tutors with children from kindergarten through second grade to provide intensive and enjoyable reading lessons.
Filing and Contact Details

Filer

EIN
65-0315664
Raw XML AppendixShowing 400 of 581 raw XML fields

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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01178357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0785790
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09100114
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0154880
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year088171
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years089103
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0115051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0161759
IRS990ScheduleA/GrossInvestmentIncome170/Total0608964
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013019
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84020
IRS990ScheduleA/PublicSupportTotal17008205547
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02684374
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01812854
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02638739
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01178357
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0785790
IRS990ScheduleA/Total170/Total09100114
IRS990ScheduleA/TotalSupport09709078
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0855892
IRS990ScheduleD/Buildings/Depreciation036896
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0892788
IRS990ScheduleD/DonatedServicesUseOfFacilities0185906
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0185906
IRS990ScheduleD/Equipment/BookValue054022
IRS990ScheduleD/Equipment/Depreciation057189
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0111211
IRS990ScheduleD/ExcessOrDeficitForYear01118775
IRS990ScheduleD/ExcessOrDeficitPerFS0977459
IRS990ScheduleD/ExpensesNotRptdF9900710839
IRS990ScheduleD/ExpensesNotRptdOnFinStmt051304
IRS990ScheduleD/ExpensesSubtotal01739997
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATIONS'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS ENDING MARCH 31, 2008 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES 524,933.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES 524,933.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,151,340
Liabilities
$922,442
Net assets
$8,228,898
Revenue
-
Expenses
$1,791,301
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.5$0.36$16.1$5.53$5.98$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.52$16.2$6.70$5.20$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.57$16.4$6.93$4.52$2.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.65$12.4$5.17$4.49$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.16$11.9$3.44$3.82$0.38
2018Summary only. Only limited summary data is available for this year.$12.3$0.10$12.2$3.10$3.38$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.06$12.2$6.01$3.14$2.86
2016Detailed filing. Detailed filing data is available for this year.$9.04$0.13$8.91$2.71$2.76$0.05
2015Summary only. Only limited summary data is available for this year.$10.1$0.39$9.73$3.37$2.25$1.12
2014Detailed filing. Detailed filing data is available for this year.$9.77$0.69$9.08$2.43$2.10$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$1.31$8.49$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.92$8.23$1.79
2011Summary only. Only limited summary data is available for this year.$7.38$0.13$7.25$2.05$1.71$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.35$6.45$1.48