Civic Intelligence

The Immokalee Foundation Inc.

990 • Fiscal year 2015 • EIN 65-0315664

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 15, 2016

Organization ProfileIMMOKALEEFOUNDATION.ORG

View Organization Page

3960 Radio Road No 207Naples, FL 34104

(239) 430-9122

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$89,461

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$10,119,092

Flat from 2015

Net Assets

Flat

$9,733,296

Flat from 2015

Liabilities

Flat

$385,796

Flat from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Flat

$3,371,408

Flat from 2015

Expenses

Flat

$2,247,720

Flat from 2015

Net Income

Flat

$1,123,688

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2015

Assets$10,119,092
Liabilities$385,796
Net Assets$9,733,296
Open 2015 Filing

Operations Trend

Revenue Growth88th 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 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

2015

Revenue$3,371,408
Expenses$2,247,720
Net Income$1,123,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$9,388,790
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$5,330,611$5,633,828▲ $303,217
Prepaid Expenses and Deferred Charges$1,587,488$1,534,359▼ $53,129
Land, Buildings, and Equipment, Net$1,554,074$1,515,094▼ $38,980
Cash and Non-Interest-Bearing Accounts$660,742$1,053,206▲ $392,464
Pledges and Grants Receivable$520,961$382,605▼ $138,356
Savings and Temporary Cash Investments$111,196$0▼ $111,196
Total Assets$9,774,559$10,119,092▲ $344,533
Other Assets Total$9,487$0▼ $9,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$452,860$209,500▼ $243,360
Grants Payable$89,551$64,384▼ $25,167
Accounts Payable and Accrued Expenses$50,179$57,312▲ $7,133
Deferred Revenue$101,000$54,600▼ $46,400
Total Liabilities$693,590$385,796▼ $307,794
Net Assets / Fund Balance
Unrestricted Net Assets$5,601,358$6,253,685▲ $652,327
Permanently Rstr Net Assets$2,533,828$2,533,828→ $0
Temporarily Rstr Net Assets$945,783$945,783→ $0
Total Net Assets Fund Balance$9,080,969$9,733,296▲ $652,327
Total Liabilities and Net Assets / Fund Balance$9,774,559$10,119,092▲ $344,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,723$139,985$1,186,708
Land$386,403-$386,403
Equipment$81,968$140,033$222,001

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,533,828-▲ $117,884$96,264$2,533,829
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy TracyFinance Director (through 12/14)FT$75,462$13,999$89,461
Liz AllbrittenExecutive Director (through 8/14)FT$77,963$6,067$84,030
Steven KissingerExecutive Director (beg 10/14)FT$27,624$1,889$29,513

Board Members and Trustees

NameTitle
Joe ZednikChairman
Ann StallkampDirector
Bob ShoonmakerDirector
Chuck CampbellDirector
Cynthia JanssenDirector
Don GuntherDirector
James MarkiewiczDirector
John CostiganDirector
John HenryDirector
Joyce HagenDirector
Kevin JohnsonDirector
Louise PentaDirector
Luis CartagenaDirector
Michael BensonDirector
Peter NegriDirector
Mary VanderveenFinance Director (beg 2/15)
Alison DouglasSecretary
Pablo VeintimillaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ritz Carlton Of NaplesExpenses Relating To Special Events280 VANDERBILT BEACH RD, Naples, FL 34108$152,052
L2 Enterprise Ltd (mark Lye)Consulting Fees For Recruiting Professio209 BAYFRONT DRIVE, Bonita Springs, FL 34134$104,100
Revenue and Support

Revenue Composition

Contributions and Grants
$2,959,628
Program Service Revenue
$0
Investment Income
$729,787
Other Revenue
$-318,007
All Other Contributions
$1,957,969
Change in Net Assets
$1,123,688

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
Securities Publicly Traded4$90,084Fair Market Value
Total Noncash Contributions4$90,084-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,081,328
Salaries, Compensation, and Employee Benefits$1,041,503
Total Fundraising Expense$334,874
Grants and Similar Amounts Paid$124,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,321$30,781$145,338$643,440
Fees for Services Other$300,513$74,790$6,328$381,631
Other Employee Benefits$143,513$12,373$49,568$205,454
Current Officers, Directors, Trustees, and Key Employees$82,899$86,025$23,685$192,609
Grants to Domestic Individuals$109,342--$109,342
Occupancy$36,270$19,097$33,366$88,733
Depreciation Depletion$64,835$2,553$10,195$77,583
Other Expenses$10,224$43,504$10,456$64,184
Advertising$38,286-$23,154$61,440
All Other Expenses$53,283--$53,283
Office Expenses$21,763$14,777$6,911$43,451
Fees for Service Investment Mgmnt Fees-$33,654-$33,654
Insurance$6,651$9,465$1,330$17,446
Grants to Domestic Orgs$15,547--$15,547
Travel$576$4,095$6,234$10,905
Interest$4,169$144-$4,313
Total Functional Expenses$1,563,787$349,059$334,874$2,247,720
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
District School Board of Collier CountyNaples, FL501(c)(3)Scholarships$15,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$411,798
Fundraising Gross Income$93,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Classic$404,278$48,214$99,161$-50,947
Pro Am Tournament$427,864$20,641$111,828$-91,187
Total Events$958,082$93,791$411,798$-318,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

Filer Name
The Immokalee Foundation Inc
EIN
65-0315664
Phone
2394309122
Address
3960 RADIO ROAD NO 207, NAPLES, FL 34104

Signing Officer

Name
Steven Kissinger
Title
Executive Director
Phone
2394309122
Signed
2016-02-15
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
121
Volunteers
182

Preparer

Firm
Cliftonlarsonallen Llp
Address
4099 TAMIAMI TRAIL N STE 300, NAPLES, FL 34103
Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 250,513. Management and general expenses 0. Fundraising expenses 6,328. Total expenses 256,841. Professional fees: program service expenses 50,000. Management and general expenses 74,790. Fundraising expenses 0. Total expenses 124,790.”

FORM 990, PART XII, LINE 2B:

“The immokalee foundation inc. Changed its fiscal year end from 3/31/15 to 6/30/15. The organization's financial statement was audited for the 15 month period ended 6/30/15, on a separate basis.”

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 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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE ZEDNIK
IRS990/Form990PartVIISectionAGrp/PersonNm1PABLO VEINTIMILLA
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISON DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LUIS CARTAGENA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN COSTIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DON GUNTHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MARKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER NEGRI
IRS990/Form990PartVIISectionAGrp/PersonNm14LOUISE PENTA
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB SHOONMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN STALLKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN KISSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18LIZ ALLBRITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm19CINDY TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY VANDERVEEN
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/ReportableCompFromOrgAmt1727624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1877963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1975462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt200
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/TitleTxt17EXECUTIVE DIRECTOR (BEG 10/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR (THROUGH 8/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR (THROUGH 12/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR (BEG 2/15)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0864291
IRS990/FundraisingDirectExpensesAmt0411798
IRS990/FundraisingGrossIncomeAmt093791
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt0584832
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0137368
IRS990/GrantAmt0100800
IRS990/GrantsPayableGrp/BOYAmt089551
IRS990/GrantsPayableGrp/EOYAmt064384
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0109342
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0109342
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015547
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015547
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06190416
IRS990/GrossReceiptsAmt09388790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01330
IRS990/InsuranceGrp/ManagementAndGeneralAmt09465
IRS990/InsuranceGrp/ProgramServicesAmt06651
IRS990/InsuranceGrp/TotalAmt017446
IRS990/InterestGrp/ManagementAndGeneralAmt0144
IRS990/InterestGrp/ProgramServicesAmt04169
IRS990/InterestGrp/TotalAmt04313
IRS990/InvestmentIncomeGrp/ExclusionAmt0144455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05330611
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05633828
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01554074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01515094
IRS990/LandBldgEquipCostOrOtherBssAmt01795112
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05605584
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/BOYAmt0452860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209500
IRS990/NetAssetsOrFundBalancesBOYAmt09080969
IRS990/NetAssetsOrFundBalancesEOYAmt09733296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0585332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0585332
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-318007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-318007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-471361
IRS990/NoncashContributionsAmt090084
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt033366
IRS990/OccupancyGrp/ManagementAndGeneralAmt019097
IRS990/OccupancyGrp/ProgramServicesAmt036270
IRS990/OccupancyGrp/TotalAmt088733
IRS990/OfficeExpensesGrp/FundraisingAmt06911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014777
IRS990/OfficeExpensesGrp/ProgramServicesAmt021763
IRS990/OfficeExpensesGrp/TotalAmt043451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09487
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205454
IRS990/OtherExpensesGrp/Desc0STUDENT TRANS/MEALS
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2STUDENT EXPERIENCES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt018309
IRS990/OtherExpensesGrp/FundraisingAmt110456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143504
IRS990/OtherExpensesGrp/ProgramServicesAmt0107661
IRS990/OtherExpensesGrp/ProgramServicesAmt136359
IRS990/OtherExpensesGrp/ProgramServicesAmt264575
IRS990/OtherExpensesGrp/ProgramServicesAmt310224
IRS990/OtherExpensesGrp/TotalAmt0107661
IRS990/OtherExpensesGrp/TotalAmt172469
IRS990/OtherExpensesGrp/TotalAmt264575
IRS990/OtherExpensesGrp/TotalAmt364184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02533828
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02533828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0520961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0382605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01587488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01534359
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/ExpenseAmt0532365
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024089
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/ExpenseAmt0494361
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POST SECONDARY: POST SECONDARY PROVIDES ONGOING ACADEMIC ADVISEMENT ANDMENTORSHIP FOR STUDENTS, HELPING THEM TO SET UP INDIVIDUAL ACADEMIC PLANS THAT ALLOW THEM TO GRADUATE FROM POST SECONDARY INSTITUTIONS. THE PROGRAM ASSISTS STUDENTS AS THEY NAVIGATE THE COMPLEX WORLD OF FINANCIAL AID AND HELPS THEM TO MANAGE THEIR POST SECONDARY EXPERIENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02386977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0220520
IRS990/PYInvestmentIncomeAmt0298132
IRS990/PYOtherExpensesAmt0859880
IRS990/PYOtherRevenueAmt0-251059
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0337880
IRS990/PYSalariesCompEmpBnftPaidAmt01015770
IRS990/PYTotalExpensesAmt02096170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02434050

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,119,092
Liabilities
$385,796
Net assets
$9,733,296
Revenue
$3,371,408
Expenses
$2,247,720
Net income
$1,123,688
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
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.39$9.73$3.37$2.25$1.12
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