Civic Intelligence

The Immokalee Foundation Inc.

990 • Fiscal year 2016 • EIN 65-0315664

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$134,914

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$9,035,658

Down $1,083,434 (-11%) from 2015

Net Assets

Down

$8,907,209

Down $826,087 (-8.5%) from 2015

Liabilities

Down

$128,449

Down $257,347 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin33rd percentile

Revenue

Down

$2,709,323

Down $662,085 (-20%) from 2015

Expenses

Up

$2,758,985

Up $511,265 (+23%) from 2015

Net Income

Down

-$49,662

Down $1,173,350 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$9,035,658
Liabilities$128,449
Net Assets$8,907,209
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$2,709,323
Expenses$2,758,985
Net Income-$49,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$5,218,030
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
Prepaid Expenses and Deferred Charges$1,693,770$1,927,003▲ $233,233
Land, Buildings, and Equipment, Net$1,489,761$1,450,570▼ $39,191
Investments in Publicly Traded Securities$5,344,973$616,418▼ $4,728,555
Pledges and Grants Receivable$357,960$325,343▼ $32,617
Cash and Non-Interest-Bearing Accounts$746,911$58,408▼ $688,503
Total Assets$9,633,375$9,035,658▼ $597,717
Other Assets Total$0$4,657,916▲ $4,657,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,500$0▼ $184,500
Deferred Revenue$64,500$63,916▼ $584
Grants Payable$80,000$61,750▼ $18,250
Accounts Payable and Accrued Expenses$43,919$2,783▼ $41,136
Total Liabilities$372,919$128,449▼ $244,470
Net Assets / Fund Balance
Unrestricted Net Assets$6,240,138$5,756,320▼ $483,818
Permanently Rstr Net Assets$2,533,828$2,533,828→ $0
Temporarily Rstr Net Assets$486,490$617,061▲ $130,571
Total Net Assets Fund Balance$9,260,456$8,907,209▼ $353,247
Total Liabilities and Net Assets / Fund Balance$9,633,375$9,035,658▼ $597,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,195$189,513$1,186,708
Land$386,403-$386,403
Equipment$66,972$173,926$240,898
Other Assets Org$4,657,916--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,533,828-▼ $87,054$0$2,446,774
2014$2,533,828-▲ $117,884$96,265$2,533,828
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven KissingerExecutive DirectorFT$125,522$9,392$134,914

Board Members and Trustees

NameTitle
Joyce HagenChairperson
Ann StallkampDirector
Bob ShoonmakerDirector
Chuck CampbellDirector
Curt CulverDirector
Cynthia JanssenDirector
DON O'NEILLDirector
Don GuntherDirector
Joeeph ZednikDirector
John CostiganDirector
Kevin JohnsonDirector
Louise PentaDirector
Luis CartagenaDirector
Malcolm McdonaldDirector
Michael BensonDirector
Pablo VeintimillaDirector
Peter NegriDirector
Yasmin Mohammed Started 12715Finance Director
Alison DouglasSecretary
James MarkiewiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,841,027
Program Service Revenue
$0
Investment Income
$122,376
Other Revenue
$-254,080
All Other Contributions
$1,140,519
Change in Net Assets
$-49,662

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 Traded9$49,590Stock Market Value
Total Noncash Contributions9$49,590-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,658,895
Revenue Not Reported on Financial Statements
$50,428
Revenue Not Reported on Form 990
$161,955
Total Revenue per Audited Statements
$2,820,850
Total Revenue per Form 990
$2,709,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,353,403
Other Expenses$1,183,919
Total Fundraising Expense$358,246
Grants and Similar Amounts Paid$221,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,658$74,633$195,004$867,295
Fees for Services Other$435,138$14,408-$449,546
Current Officers, Directors, Trustees, and Key Employees$101,757$92,713$37,210$231,680
Grants to Domestic Individuals$221,663--$221,663
Other Expenses$181,676$2,883$6,256$190,815
Payroll Taxes$165,651$7,221$16,729$189,601
Office Expenses$95,375$15,082$6,256$116,713
Advertising$53,883-$37,817$91,700
Travel$81,214$9,139-$90,353
Occupancy$44,152$11,547$22,545$78,244
Depreciation Depletion$46,697$7,644$7,647$61,988
Fees for Service Investment Mgmnt Fees-$50,428-$50,428
Other Employee Benefits$27,294$3,589$7,022$37,905
All Other Expenses$11,691$3,690$16,702$32,083
Pension Plan Contributions$23,132$2,446$1,344$26,922
Insurance$14,621$3,714$3,714$22,049
Total Functional Expenses$2,101,602$299,137$358,246$2,758,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,174,097
Total Expenses per Form 990$2,758,985
Expenses per Audited Statements$2,708,557
Expenses Not Reported on Form 990$465,540
Expenses Not Reported on Financial Statements$50,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$443,039
Fundraising Gross Income$188,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Classic/proam$1,712,757$177,135$241,680$-64,545
Interclub Golf$61,350$11,824$12,907$-1,083
Total Events$1,774,107$188,959$443,039$-254,080
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
Audit committee
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

“When the exec director was hired, the salary was based on comparitive data. Subsequently a performance review has been conducted annually. The board chair leads the discussion of the executive director compensation.”

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
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Kissinger
Formed
1991
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
255
Volunteers
130

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 435,138. Management and general expenses 14,408. Fundraising expenses 0. Total expenses 449,546.”

FORM 990, PART XI, LINE 9:

“Increase in beneficial assets held by others 39,378.”

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 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:

“Increase in beneficial assets held by others 39,378. Special event expenses netted against revenues 443,039.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues 443,039.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14DON O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm15LOUISE PENTA
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB SHOONMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANN STALLKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm18JOEEPH ZEDNIK
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN KISSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20YASMIN MOHAMMED STARTED 12715
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/ReportableCompFromOrgAmt19125522
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/TitleTxt0CHAIRPERSON
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/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01585148
IRS990/FundraisingDirectExpensesAmt0443039
IRS990/FundraisingGrossIncomeAmt0188959
IRS990/GainOrLossGrp/SecuritiesAmt0-3762
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0115360
IRS990/GrantAmt0151060
IRS990/GrantsPayableGrp/BOYAmt080000
IRS990/GrantsPayableGrp/EOYAmt061750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0221663
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0221663
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02061906
IRS990/GrossReceiptsAmt05218030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03714
IRS990/InsuranceGrp/ManagementAndGeneralAmt03714
IRS990/InsuranceGrp/ProgramServicesAmt014621
IRS990/InsuranceGrp/TotalAmt022049
IRS990/InvestmentIncomeGrp/ExclusionAmt0126138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126138
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05344973
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0616418
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01489761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01450570
IRS990/LandBldgEquipCostOrOtherBssAmt01814009
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02065668
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/BOYAmt0184500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09260456
IRS990/NetAssetsOrFundBalancesEOYAmt08907209
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-254080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-254080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-342963
IRS990/NoncashContributionsAmt049590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022545
IRS990/OccupancyGrp/ManagementAndGeneralAmt011547
IRS990/OccupancyGrp/ProgramServicesAmt044152
IRS990/OccupancyGrp/TotalAmt078244
IRS990/OfficeExpensesGrp/FundraisingAmt06256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015082
IRS990/OfficeExpensesGrp/ProgramServicesAmt095375
IRS990/OfficeExpensesGrp/TotalAmt0116713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04657916
IRS990/OtherChangesInNetAssetsAmt039378
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037905
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02883
IRS990/OtherExpensesGrp/ProgramServicesAmt0181676
IRS990/OtherExpensesGrp/TotalAmt0190815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0195004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0597658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07221
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165651
IRS990/PayrollTaxesGrp/TotalAmt0189601
IRS990/PensionPlanContributionsGrp/FundraisingAmt01344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023132
IRS990/PensionPlanContributionsGrp/TotalAmt026922
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02533828
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02533828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0357960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01693770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01927003
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/ExpenseAmt0539305
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062049
IRS990/ProgSrvcAccomActy3Grp/Desc0POST SECONDARY:POST SECONDARY PROVIDES ONGOING ACADEMIC ADVISEMENT AND MENTORSHIP 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/ProgSrvcAccomActy3Grp/ExpenseAmt0200211
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08554
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0864868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071413
IRS990/PYInvestmentIncomeAmt019495
IRS990/PYOtherExpensesAmt0328549
IRS990/PYOtherRevenueAmt016786
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-434597
IRS990/PYSalariesCompEmpBnftPaidAmt0278760
IRS990/PYTotalExpensesAmt0678722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244125
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2011 AMOUNT: $ 309,024. 2012 AMOUNT: $ 220,133. 2013 AMOUNT: $ 93,791. 2014 AMOUNT: $ 146,668. 2015 AMOUNT: $ 188,959.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02841027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02959628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02386977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02281047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010676523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144455

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,035,658
Liabilities
$128,449
Net assets
$8,907,209
Revenue
$2,709,323
Expenses
$2,758,985
Net income
-$49,662
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