Civic Intelligence

The Immokalee Foundation Inc.

990 • Fiscal year 2017 • EIN 65-0315664

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

2375 Tamiami Trail N No 308Naples, FL 34103

(239) 430-9122

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$144,778

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,307,870

Up $3,272,212 (+36%) from 2016

Net Assets

Up

$12,246,638

Up $3,339,429 (+37%) from 2016

Liabilities

Down

$61,232

Down $67,217 (-52%) from 2016

Revenue

Up

$6,009,177

Up $3,299,854 (+122%) from 2016

Expenses

Up

$3,144,627

Up $385,642 (+14%) from 2016

Net Income

Up

$2,864,550

Up $2,914,212 (+5868%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$12,307,870
Liabilities$61,232
Net Assets$12,246,638

Operations Trend

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

2017

Revenue$6,009,177
Expenses$3,144,627
Net Income$2,864,550
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$7,179,924
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
Pledges and Grants Receivable$325,343$2,614,263▲ $2,288,920
Prepaid Expenses and Deferred Charges$1,927,003$1,896,693▼ $30,310
Land, Buildings, and Equipment, Net$1,450,570$1,379,333▼ $71,237
Cash and Non-Interest-Bearing Accounts$58,408$908,510▲ $850,102
Investments in Publicly Traded Securities$616,418--
Total Assets$9,035,658$12,307,870▲ $3,272,212
Other Assets Total$4,657,916$5,509,071▲ $851,155
Liabilities
Grants Payable$61,750$44,558▼ $17,192
Deferred Revenue$63,916$10,000▼ $53,916
Accounts Payable and Accrued Expenses$2,783$6,674▲ $3,891
Total Liabilities$128,449$61,232▼ $67,217
Net Assets / Fund Balance
Unrestricted Net Assets$5,756,320$9,095,749▲ $3,339,429
Permanently Rstr Net Assets$2,533,828$2,533,828→ $0
Temporarily Rstr Net Assets$617,061$617,061→ $0
Total Net Assets Fund Balance$8,907,209$12,246,638▲ $3,339,429
Total Liabilities and Net Assets / Fund Balance$9,035,658$12,307,870▲ $3,272,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$971,356$215,352$1,186,708
Land$386,403-$386,403
Equipment$21,574$219,671$241,245
Other Assets Org$5,509,071--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,533,828---$2,533,828
2015$2,533,828---$2,533,828
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven KissingerExecutive DirectorFT$135,150$9,628$144,778
Yasmin MohammedFinance DirectorFT$66,300$3,285$69,585

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,087,573
Program Service Revenue
$0
Investment Income
$38,277
Other Revenue
$-116,673
All Other Contributions
$5,528,539
Change in Net Assets
$2,864,550

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 Traded3$134,206Stock Market Value
Other Non Cash Contri Table4$38,000Redemption Value
Total Noncash Contributions7$172,206-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,954,550
Revenue Not Reported on Financial Statements
$54,627
Revenue Not Reported on Form 990
$1,174,983
Total Revenue per Audited Statements
$7,129,533
Total Revenue per Form 990
$6,009,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,819,160
Other Expenses$1,070,679
Total Fundraising Expense$492,373
Grants and Similar Amounts Paid$254,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,082,156$26,853$199,841$1,308,850
Grants to Domestic Individuals$254,788--$254,788
Current Officers, Directors, Trustees, and Key Employees$117,606$77,280$32,942$227,828
Travel$189,383$846$22,094$212,323
Office Expenses$104,739$4,405$75,478$184,622
Other Employee Benefits$111,770$13,746$18,564$144,080
Fees for Services Other$129,640$3,820$3,635$137,095
Payroll Taxes$74,678$8,573$20,184$103,435
Occupancy$54,435$11,020$24,690$90,145
Other Expenses$35,700$3,728$45,654$85,082
Advertising$70,613-$7,278$77,891
Depreciation Depletion$47,048$7,322$7,322$61,692
Fees for Service Investment Mgmnt Fees-$54,627-$54,627
Fees for Services Management-$41,918-$41,918
Pension Plan Contributions$28,477$1,110$5,380$34,967
Insurance$16,984$3,760$3,760$24,504
Total Functional Expenses$2,393,246$259,008$492,373$3,144,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,660,015
Total Expenses per Form 990$3,144,627
Expenses per Audited Statements$3,090,000
Expenses Not Reported on Form 990$570,015
Expenses Not Reported on Financial Statements$54,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$477,128
Fundraising Gross Income$348,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Classic / Pro Am$907,534$348,500$227,711$120,789
Total Events$907,534$348,500$477,128$-128,628
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
No
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 11B

The completed form 990 is reviewed by the executive and finance directors 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 comparative 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
2375 TAMIAMI TRAIL N NO 308, NAPLES, FL 34103

Signing Officer

Name
Steven Kissinger
Title
Executive Director
Phone
2394309122
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Kissinger
Formed
1991
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
255
Volunteers
131

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 XI, LINE 9:

Increase in beneficial assets held by others 851,155.

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 851,155. Special event expenses netted against revenues 477,129.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses netted against revenues 477,129.

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IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN KISSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm22YASMIN MOHAMMED
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21135150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2266300
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0559034
IRS990/FundraisingDirectExpensesAmt0477128
IRS990/FundraisingGrossIncomeAmt0348500
IRS990/GainOrLossGrp/SecuritiesAmt0-64386
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0150650
IRS990/GrantsPayableGrp/BOYAmt061750
IRS990/GrantsPayableGrp/EOYAmt044558
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0254788
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0254788
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0629233
IRS990/GrossReceiptsAmt07179924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03760
IRS990/InsuranceGrp/ManagementAndGeneralAmt03760
IRS990/InsuranceGrp/ProgramServicesAmt016984
IRS990/InsuranceGrp/TotalAmt024504
IRS990/InvestmentIncomeGrp/ExclusionAmt0102663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102663
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0616418
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01450570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01379333
IRS990/LandBldgEquipCostOrOtherBssAmt01814356
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0693619
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, (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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08907209
IRS990/NetAssetsOrFundBalancesEOYAmt012246638
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-64386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-64386
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-128628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-128628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-246187
IRS990/NoncashContributionsAmt0172206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024690
IRS990/OccupancyGrp/ManagementAndGeneralAmt011020
IRS990/OccupancyGrp/ProgramServicesAmt054435
IRS990/OccupancyGrp/TotalAmt090145
IRS990/OfficeExpensesGrp/FundraisingAmt075478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04405
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104739
IRS990/OfficeExpensesGrp/TotalAmt0184622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04657916
IRS990/OtherAssetsTotalGrp/EOYAmt05509071
IRS990/OtherChangesInNetAssetsAmt0851155
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144080
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt025551
IRS990/OtherExpensesGrp/FundraisingAmt145654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03728
IRS990/OtherExpensesGrp/ProgramServicesAmt075229
IRS990/OtherExpensesGrp/ProgramServicesAmt135700
IRS990/OtherExpensesGrp/TotalAmt0100780
IRS990/OtherExpensesGrp/TotalAmt185082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011955
IRS990/OtherRevenueTotalAmt011955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01082156
IRS990/OtherSalariesAndWagesGrp/TotalAmt01308850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08573
IRS990/PayrollTaxesGrp/ProgramServicesAmt074678
IRS990/PayrollTaxesGrp/TotalAmt0103435
IRS990/PensionPlanContributionsGrp/FundraisingAmt05380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028477
IRS990/PensionPlanContributionsGrp/TotalAmt034967
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02533828
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02533828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02614263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01927003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01896693
IRS990/PrincipalOfficerNm0STEVEN KISSINGER
IRS990/PriorPeriodAdjustmentsAmt0-130089
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/ExpenseAmt01196179
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07450
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/ExpenseAmt0825136
IRS990/ProgSrvcAccomActy3Grp/GrantAmt096688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02841027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0221663
IRS990/PYInvestmentIncomeAmt0122376
IRS990/PYOtherExpensesAmt01183919
IRS990/PYOtherRevenueAmt0-254080
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-49662
IRS990/PYSalariesCompEmpBnftPaidAmt01353403
IRS990/PYTotalExpensesAmt02758985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02709323
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02864550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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