Civic Intelligence

The Immokalee Foundation Inc.

990 • Fiscal year 2013 • EIN 65-0315664

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 13, 2014

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

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$9,797,457

Up $646,117 (+7.1%) from 2012

Net Assets

Up

$8,485,731

Up $256,833 (+3.1%) from 2012

Liabilities

Up

$1,311,726

Up $389,284 (+42%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,120,960

Up $329,659 (+18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2013

Assets$9,797,457
Liabilities$1,311,726
Net Assets$8,485,731
Open 2013 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

2013

Revenue-
Expenses$2,120,960
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$6,196,364
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 academic advisement and 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 an intensive reading intervention program, targeting the lower 17% of readers from kindergarten through third grade. This after-school program matches elementary students with high-school age tutors for productive, enjoyable reading lessons. While elementary students are making reading gains, even the tutors themselves improve thier overall reading proficiency and develop new skills and confidence mentoring kids.
Filing and Contact Details

Filer

EIN
65-0315664
Raw XML AppendixShowing 400 of 719 raw XML fields

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IRS990/Activity3/Description0IMMOKALEE READERS: THE IMMOKALEE READERS PROGRAM IS AN INTENSIVE READING INTERVENTION PROGRAM, TARGETING THE LOWER 17% OF READERS FROM KINDERGARTEN THROUGH THIRD GRADE. THIS AFTER-SCHOOL PROGRAM MATCHES ELEMENTARY STUDENTS WITH HIGH-SCHOOL AGE TUTORS FOR PRODUCTIVE, ENJOYABLE READING LESSONS. WHILE ELEMENTARY STUDENTS ARE MAKING READING GAINS, EVEN THE TUTORS THEMSELVES IMPROVE THIER OVERALL READING PROFICIENCY AND DEVELOP NEW SKILLS AND CONFIDENCE MENTORING KIDS.
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IRS990/MissionDescription0SINCE 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, OFFERING THEM THE TOOLS, OPPORTUNITIES, SUPPORT AND ENCOURAGEMENT THEY NEED AT EACH LEVEL OF THEIR EDUCATION WHICH WILL LEAD TO ECONOMIC INDEPENDENCE.
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IRS990/MortNotesPyblSecuredInvestProp/BOY0582260
IRS990/MortNotesPyblSecuredInvestProp/EOY01140555
IRS990/NameOfPrincipalOfficerPerson0MAE ELIZABETH ALLBRITTEN
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY08228898
IRS990/NetAssetsOrFundBalancesEOY08485731
IRS990/NetGainOrLossInvestments/ExclusionAmount084891
IRS990/NetGainOrLossInvestments/TotalRevenueColumn084891
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-312165
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-312165
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0186971
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees064
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06368
IRS990/Occupancy/ManagementAndGeneral05092
IRS990/Occupancy/ProgramServices048550
IRS990/Occupancy/Total060010
IRS990/OfficeExpenses/Fundraising08038
IRS990/OfficeExpenses/ManagementAndGeneral08945
IRS990/OfficeExpenses/ProgramServices0113897
IRS990/OfficeExpenses/Total0130880
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018597
IRS990/OtherAssetsTotal/EOY012439
IRS990/OtherEmployeeBenefits/Fundraising07350
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07729
IRS990/OtherEmployeeBenefits/ProgramServices066190
IRS990/OtherEmployeeBenefits/Total081269
IRS990/OtherExpensePriorYear0671872
IRS990/OtherExpensesCurrentYear01005204
IRS990/OtherExpenses/Description0INDIRECT FUNDRAISING EX
IRS990/OtherExpenses/Description1FIELD TRIPS AND LEADERS
IRS990/OtherExpenses/Fundraising0174535
IRS990/OtherExpenses/Fundraising114438
IRS990/OtherExpenses/ManagementAndGeneral03210
IRS990/OtherExpenses/ProgramServices076862
IRS990/OtherExpenses/Total0174535
IRS990/OtherExpenses/Total194510
IRS990/OtherRevenueCurrentYear0-312165
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising065931
IRS990/OtherSalariesAndWages/ManagementAndGeneral073153
IRS990/OtherSalariesAndWages/ProgramServices0500405
IRS990/OtherSalariesAndWages/Total0639489
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09098
IRS990/PayrollTaxes/ManagementAndGeneral07286
IRS990/PayrollTaxes/ProgramServices070029
IRS990/PayrollTaxes/Total086413
IRS990/PensionPlanContributions/Fundraising01652
IRS990/PensionPlanContributions/ManagementAndGeneral02778
IRS990/PensionPlanContributions/ProgramServices011974
IRS990/PensionPlanContributions/Total016404
IRS990/PermanentlyRestrictedNetAssets/BOY02533828
IRS990/PermanentlyRestrictedNetAssets/EOY02533828
IRS990/PledgesAndGrantsReceivable/BOY0772337
IRS990/PledgesAndGrantsReceivable/EOY0766851
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01449208
IRS990/PrepaidExpensesDeferredCharges/EOY01493532
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,797,457
Liabilities
$1,311,726
Net assets
$8,485,731
Revenue
-
Expenses
$2,120,960
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