Civic Intelligence

The Immokalee Foundation Inc.

990 • Fiscal year 2014 • EIN 65-0315664

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 26, 2014

Organization ProfileIMMOKALEEFOUNDATION.ORG

View Organization Page

3960 Radio Road No 20734104

(239) 430-9122

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.28x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$157,571

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$9,774,559

Down $22,898 (-0.2%) from 2013

Net Assets

Up

$9,080,969

Up $595,238 (+7.0%) from 2013

Liabilities

Down

$693,590

Down $618,136 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

$2,434,050

No earlier filing loaded for comparison.

Expenses

Down

$2,096,170

Down $24,790 (-1.2%) from 2013

Net Income

$337,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$9,774,559
Liabilities$693,590
Net Assets$9,080,969
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$2,434,050
Expenses$2,096,170
Net Income$337,880
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 26, 2014
Return Version
2013v3.0
Gross Receipts
$5,550,805
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.

Building pathways to success for the children of immokalee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,180,131$5,330,611▲ $150,480
Prepaid Expenses and Deferred Charges$1,493,532$1,587,488▲ $93,956
Land, Buildings, and Equipment, Net$1,632,643$1,554,074▼ $78,569
Cash and Non-Interest-Bearing Accounts$567,294$660,742▲ $93,448
Pledges and Grants Receivable$766,851$520,961▼ $245,890
Savings and Temporary Cash Investments$144,567$111,196▼ $33,371
Total Assets$9,797,457$9,774,559▼ $22,898
Other Assets Total$12,439$9,487▼ $2,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,140,555$452,860▼ $687,695
Deferred Revenue$39,557$101,000▲ $61,443
Grants Payable$59,530$89,551▲ $30,021
Accounts Payable and Accrued Expenses$72,084$50,179▼ $21,905
Total Liabilities$1,311,726$693,590▼ $618,136
Net Assets / Fund Balance
Unrestricted Net Assets$4,665,369$5,601,358▲ $935,989
Permanently Rstr Net Assets$2,533,828$2,533,828→ $0
Temporarily Rstr Net Assets$1,286,534$945,783▼ $340,751
Total Net Assets Fund Balance$8,485,731$9,080,969▲ $595,238
Total Liabilities and Net Assets / Fund Balance$9,797,457$9,774,559▼ $22,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,086,039$100,669$1,186,708
Land$386,403-$386,403
Equipment$81,632$101,765$183,397

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,533,828-▲ $303,576$284,364$2,533,828
2012$2,533,828-▲ $222,877$199,373$2,533,828
2011$2,533,828-▲ $41,924$17,126$2,533,828
2010$2,533,828-▲ $290,749$258,501$2,533,828
2009$2,533,828-▲ $582,526$548,568$2,533,828
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz AllbrittenExecutive DirectorFT$124,018$33,553$157,571

Board Members and Trustees

NameTitle
Don GuntherChairman
Blake GableDirector
Bob TarterDirector
Cynthia JanssenDirector
David CallDirector
David HanschDirector
Jim BaileyDirector
Joe ZednikDirector
John CostiganDirector
John HenryDirector
Joyce Hagen FitesDirector
Kevin JohnsonDirector
Lisa MerrittDirector
Louise PentaDirector
Michael BensonDirector
Pablo VeintimillaDirector
Peter NegriDirector
Alison DouglasSecretary
Chuck CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,386,977
Program Service Revenue
$0
Investment Income
$298,132
Other Revenue
$-251,059
All Other Contributions
$1,443,494
Change in Net Assets
$337,880

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$78,057Donor Determination
Other Non Cash Contri Table0$35,838Thrift Store Value
Securities Publicly Traded2$12,008Fair Market Value
Total Noncash Contributions2$125,903-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,398,895
Revenue Not Reported on Financial Statements
$35,155
Revenue Not Reported on Form 990
$823,193
Total Revenue per Audited Statements
$3,222,088
Total Revenue per Form 990
$2,434,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,015,770
Other Expenses$859,880
Total Fundraising Expense$352,358
Grants and Similar Amounts Paid$220,520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,282$66,521$143,835$632,638
Fees for Services Other$252,336$2,836$35,883$291,055
Grants to Domestic Individuals$192,252--$192,252
Current Officers, Directors, Trustees, and Key Employees$101,815$48,346$29,090$179,251
Payroll Taxes$68,907$14,320$22,834$106,061
Office Expenses$65,034$6,194$14,648$85,876
Other Employee Benefits$60,468$480$20,370$81,318
Depreciation Depletion$66,628$4,293$7,648$78,569
Occupancy$46,560$7,278$21,578$75,416
Fees for Services Accounting$10,941$56,167$6,645$73,753
Information Technology$29,780$8,845$19,161$57,786
Travel$42,983$711$1,235$44,929
Fees for Service Investment Mgmnt Fees-$35,155-$35,155
Other Expenses$33,213$19,276$8,448$33,213
Grants to Domestic Orgs$28,268--$28,268
Insurance$16,342$2,673$2,085$21,100
Pension Plan Contributions$9,733$2,669$4,100$16,502
Advertising--$14,798$14,798
Interest$11,150--$11,150
Total Functional Expenses$1,468,048$275,764$352,358$2,096,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,626,850
Total Expenses per Form 990$2,096,170
Expenses per Audited Statements$2,061,015
Expenses Not Reported on Form 990$565,835
Expenses Not Reported on Financial Statements$35,155
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-1352294-501(c)(3)Scholarships$18,900
59-6000557-501(c)(3)Scholarships$9,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$471,192
Fundraising Gross Income$220,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$529,357$165,514$58,683$106,831
Event 2$405,161$31,005$117,226$-86,221
Total Events$1,047,768$220,133$471,192$-251,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David CallBoard Member of the FoundationPresident of the Financial Institution Where the Foundation Has Cash Deposits.No-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee of the immokalee foundation is composed of the officers of the board of directors, chairperson of other committees of the board, and additional directors as may be appointed by the chairman. The executive committee has the complete authority of the board provided any decisions of the committee do not contradict a prior action of the board. Any actions taken by the executive committee may be revoked by the board.”

Form 990, Part VI, Section B, Line 11

“The completed form 990 is reviewed by the finance committee prior to filing with the irs. The review and acceptence of the form 990 has been delegated to the finance committee by the board of directors. The board will review the 990 after filing and at their next general meeting.”

Form 990, Part VI, Section B, Line 12C

“All new board members attend a board orientation and are given a manual with policies documented. Significant transactions that could result in a conflict of interest are fully reviewed by the board. Interested members who have an actual or possible conflict of interest are required to disclose the existence of his or her interest regarding proposed transactions or arrangements. Board members sign annually a conflict of interest policy statement disclosing any known conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board chair leads the discussion of the executive director compensation. When the executive director was hired, the salary was based on comparitive data. Subsequently a performance review has been conducted annually. Performance reviews are conducted annually and salaries are assessed as to appropriateness to the job. When an executive recruiter is used for hiring, their independent analysis of salary is used.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
65-0315664
Phone
2394309122

Signing Officer

Name
Steven Kissinger
Title
Executive Director
Phone
2394309122
Signed
2014-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Kissinger
Formed
1991
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
124
Volunteers
165

Preparer

Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tutoring services provided for after school programs: program service expenses 164,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,765. Services provided by school district for heavy equipment program: program service expenses 62,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,500. Other services: program service expenses 25,071. Management and general expenses 2,836. Fundraising expenses 35,883. Total expenses 63,790.”

FORM 990, PART XI, LINE 2C:

“The process of assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment fund is to be used to support the activities and administration of the organization.”

PART X, LINE 2:

“The internal revenue service has determined that the foundation is exempt from income taxes under the provisions of internal revenue code section 501(c)(3). In addition, the foundation has been determined by the internal revenue service to be other than a private foundation within the meaning of section 509(a) of the code. Accordingly, no provision for income taxes has been made in these financial statements. The foundation'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, 2011 to 2013 are open to examination by federal and state authorities. The foundation follows the provisions of accounting for uncertainty in income taxes recognized in their financial statements. This prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The foundation has determined that it has no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues 471,192.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues 471,192.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISON DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN COSTIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE HAGEN FITES
IRS990/Form990PartVIISectionAGrp/PersonNm8BLAKE GABLE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID HANSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER NEGRI
IRS990/Form990PartVIISectionAGrp/PersonNm15LOUISE PENTA
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB TARTER
IRS990/Form990PartVIISectionAGrp/PersonNm17PABLO VEINTIMILLA
IRS990/Form990PartVIISectionAGrp/PersonNm18JOE ZEDNIK
IRS990/Form990PartVIISectionAGrp/PersonNm19LIZ ALLBRITTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19128967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0827635
IRS990/FundraisingDirectExpensesAmt0471192
IRS990/FundraisingGrossIncomeAmt0220133
IRS990/GainOrLossGrp/SecuritiesAmt0119196
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0115848
IRS990/GrantAmt099860
IRS990/GrantsPayableGrp/BOYAmt059530
IRS990/GrantsPayableGrp/EOYAmt089551
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0192252
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0192252
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028268
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028268
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02764759
IRS990/GrossReceiptsAmt05550805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019161
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08845
IRS990/InformationTechnologyGrp/ProgramServicesAmt029780
IRS990/InformationTechnologyGrp/TotalAmt057786
IRS990/InsuranceGrp/FundraisingAmt02085
IRS990/InsuranceGrp/ManagementAndGeneralAmt02673
IRS990/InsuranceGrp/ProgramServicesAmt016342
IRS990/InsuranceGrp/TotalAmt021100
IRS990/InterestGrp/ProgramServicesAmt011150
IRS990/InterestGrp/TotalAmt011150
IRS990/InvestmentIncomeGrp/ExclusionAmt0178936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178936
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05180131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05330611
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01632643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01554074
IRS990/LandBldgEquipCostOrOtherBssAmt01756508
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02645563
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SINCE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01140555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0452860
IRS990/NetAssetsOrFundBalancesBOYAmt08485731
IRS990/NetAssetsOrFundBalancesEOYAmt09080969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0119196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119196
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-251059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-251059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0257358
IRS990/NoncashContributionsAmt0125903
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt021578
IRS990/OccupancyGrp/ManagementAndGeneralAmt07278
IRS990/OccupancyGrp/ProgramServicesAmt046560
IRS990/OccupancyGrp/TotalAmt075416
IRS990/OfficeExpensesGrp/FundraisingAmt014648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06194
IRS990/OfficeExpensesGrp/ProgramServicesAmt065034
IRS990/OfficeExpensesGrp/TotalAmt085876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012439
IRS990/OtherAssetsTotalGrp/EOYAmt09487
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081318
IRS990/OtherExpensesGrp/Desc0OTHER (MERCHANT FEES, R
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS AND LEADERS
IRS990/OtherExpensesGrp/FundraisingAmt08448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019276
IRS990/OtherExpensesGrp/ProgramServicesAmt09356
IRS990/OtherExpensesGrp/ProgramServicesAmt133213
IRS990/OtherExpensesGrp/TotalAmt037080
IRS990/OtherExpensesGrp/TotalAmt133213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014320
IRS990/PayrollTaxesGrp/ProgramServicesAmt068907
IRS990/PayrollTaxesGrp/TotalAmt0106061
IRS990/PensionPlanContributionsGrp/FundraisingAmt04100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09733
IRS990/PensionPlanContributionsGrp/TotalAmt016502
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02533828
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02533828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0766851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0520961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01493532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01587488
IRS990/PrincipalOfficerNm0STEVEN KISSINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAREER DEVELOPMENT AND LEADERSHIP ACTIVITIES: STUDENTS PARTICIPATE IN VOCATIONAL AND ON-THE-JOB TRAINING, AS WELL AS SUMMER INTERNSHIPS WITH AREA BUSINESSES - EXPERIENCES THAT EMPHASIZE LEADERSHIP, SKILLS DEVELOPMENT, AND COMMUNITY SERVICE. THE PROGRAM ENHANCES THE STUDENTS' PROFESSIONAL SKILLS NECESSARY TO BECOME CONFIDENT, PRODUCTIVE AND SUCCESSFUL CITIZENS. THE PROGRAM ALSO PROVIDES TUITION, SCHOLARSHIPS AND AFTER-SCHOOL TUTORING. THE IMMOKALEE FOUNDATION ALSO PROVIDES SUPPORT FOR EXPERIENCES THAT PROVIDE LEADERSHIP, LIFE SKILLS OPPORTUNITIES AND OPPORTUNITIES TO ATTEND CAMPS, COLLEGE PROGRAMS AND WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0551612
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029056
IRS990/ProgSrvcAccomActy3Grp/Desc0IMMOKALEE 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 THEIR OVERALL READING PROFICIENCY AND DEVELOP NEW SKILLS AND CONFIDENCE MENTORING KIDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0345777
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLEGE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0151908
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt091604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02281047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0171515
IRS990/PYInvestmentIncomeAmt0259485
IRS990/PYOtherExpensesAmt01005204
IRS990/PYOtherRevenueAmt0-312165
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0107407
IRS990/PYSalariesCompEmpBnftPaidAmt0944241
IRS990/PYTotalExpensesAmt02120960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02228367
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0337880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111196
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GROSS INCOME FROM EVENTS - 2009 AMOUNT: $ 796,572. 2010 AMOUNT: $ 362,100. 2011 AMOUNT: $ 524,933. 2012 AMOUNT: $ 309,024. 2013 AMOUNT: $ 220,133. OTHER INCOME - 2009 AMOUNT: $ 9,502. 2010 AMOUNT: $ 3,517.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02386977

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,774,559
Liabilities
$693,590
Net assets
$9,080,969
Revenue
$2,434,050
Expenses
$2,096,170
Net income
$337,880
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