Civic Intelligence

The Immokalee Foundation Inc.

990 • Fiscal year 2018 • EIN 65-0315664

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileIMMOKALEEFOUNDATION.ORG

View Organization Page

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-9.0%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$143,555

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Flat

$12,286,086

Flat from 2018

Net Assets

Flat

$12,186,431

Flat from 2018

Liabilities

Flat

$99,655

Flat from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin17th percentile

Revenue

Flat

$3,104,373

Flat from 2018

Expenses

Flat

$3,384,049

Flat from 2018

Net Income

Flat

-$279,676

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2018

Assets$12,286,086
Liabilities$99,655
Net Assets$12,186,431
Open 2018 Filing

Operations Trend

Revenue Growth5th 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 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

2018

Revenue$3,104,373
Expenses$3,384,049
Net Income-$279,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,494,104
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 Other Securities$5,509,071$7,785,255▲ $2,276,184
Prepaid Expenses and Deferred Charges$1,896,693$1,958,040▲ $61,347
Land, Buildings, and Equipment, Net$1,379,333$1,371,481▼ $7,852
Pledges and Grants Receivable$2,623,263$907,562▼ $1,715,701
Savings and Temporary Cash Investments$200,590$201,868▲ $1,278
Cash and Non-Interest-Bearing Accounts$707,920$61,880▼ $646,040
Total Assets$12,316,870$12,286,086▼ $30,784
Liabilities
Accounts Payable and Accrued Expenses$6,670$44,931▲ $38,261
Grants Payable$44,558$32,474▼ $12,084
Deferred Revenue$10,000$22,250▲ $12,250
Total Liabilities$61,228$99,655▲ $38,427
Net Assets / Fund Balance
Unrestricted Net Assets$8,523,587$9,165,806▲ $642,219
Permanently Rstr Net Assets$2,533,828$2,533,828→ $0
Temporarily Rstr Net Assets$1,198,227$486,797▼ $711,430
Total Net Assets Fund Balance$12,255,642$12,186,431▼ $69,211
Total Liabilities and Net Assets / Fund Balance$12,316,870$12,286,086▼ $30,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$913,926$272,783$1,186,709
Land$386,403-$386,403
Equipment$71,152$227,874$299,026
Other Securities$7,785,255--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,533,828-▲ $203,999$203,999$2,533,828
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven KissingerExecutive DirectorFT$136,488$7,067$143,555
Yasmin MohammedFinance DirectorFT$64,854$3,748$68,602

Board Members and Trustees

NameTitle
Joyce HagenChairperson
Ann StallkampDirector
Bob SchoonmakerDirector
Charles CampbellDirector
Curt CulverDirector
Cynthia JanssenDirector
DONALD O'NEILLDirector
John CostiganDirector
John HenryDirector
Joseph ZednikDirector
Kevin JohnsonDirector
Louise PentaDirector
Luis CartagenaDirector
Malcolm MacdonaldDirector
Michael BensonDirector
Pablo VeintimillaDirector
Petri NegriDirector
Alison DouglasSecretary
Jim MarkiewiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,126,357
Program Service Revenue
$0
Investment Income
$170,553
Other Revenue
$-192,537
All Other Contributions
$2,837,462
Change in Net Assets
$-279,676

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$50,239Fair Market Value
Total Noncash Contributions$50,239-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,088,535
Revenue Not Reported on Financial Statements
$15,838
Revenue Not Reported on Form 990
$724,687
Total Revenue per Audited Statements
$3,813,222
Total Revenue per Form 990
$3,104,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,913,318
Other Expenses$1,039,934
Total Fundraising Expense$438,078
Grants and Similar Amounts Paid$430,797
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,116,209$48,291$235,092$1,399,592
Grants to Domestic Individuals$430,797--$430,797
Fees for Services Other$218,384$19,794$20,071$258,249
Current Officers, Directors, Trustees, and Key Employees$131,977$60,365$27,535$219,877
Office Expenses$114,856$9,166$38,260$162,282
Other Employee Benefits$110,514$13,586$22,162$146,262
Travel$129,674$2,803$6,730$139,207
Payroll Taxes$100,264$8,244$20,711$129,219
Occupancy$46,863$23,559$32,880$103,302
Other Expenses$69,086--$69,086
Advertising$62,531-$4,751$67,282
Depreciation Depletion$50,054$7,790$7,790$65,634
All Other Expenses$22,620$8,188$10,193$41,001
Insurance$20,828$1,927$5,122$27,877
Pension Plan Contributions$12,252$1,045$5,071$18,368
Fees for Service Investment Mgmnt Fees-$15,838-$15,838
Fees for Services Accounting$6,660$630$1,710$9,000
Total Functional Expenses$2,724,745$221,226$438,078$3,384,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,882,433
Total Expenses per Form 990$3,384,049
Expenses per Audited Statements$3,368,211
Expenses Not Reported on Form 990$514,222
Expenses Not Reported on Financial Statements$15,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$389,731
Fundraising Gross Income$185,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Classic$474,769$185,874$203,857$-17,983
Total Events$474,769$185,874$389,731$-203,857
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
Noemi Perez
Title
Executive Director
Phone
2394309122
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -31,605.”

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:

“Special event expenses netted against revenues 389,731.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues 389,731. Bad debt expense 31,605.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12MALCOLM MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm13PETRI NEGRI
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm15LOUISE PENTA
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB SCHOONMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANN STALLKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm18PABLO VEINTIMILLA
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN KISSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20YASMIN MOHAMMED
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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/ReportableCompFromOrgAmt19136488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2064854
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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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0288895
IRS990/FundraisingDirectExpensesAmt0389731
IRS990/FundraisingGrossIncomeAmt0185874
IRS990/GainOrLossGrp/SecuritiesAmt035648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0187839
IRS990/GrantsPayableGrp/BOYAmt044558
IRS990/GrantsPayableGrp/EOYAmt032474
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0430797
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0430797
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035648
IRS990/GrossReceiptsAmt03494104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05122
IRS990/InsuranceGrp/ManagementAndGeneralAmt01927
IRS990/InsuranceGrp/ProgramServicesAmt020828
IRS990/InsuranceGrp/TotalAmt027877
IRS990/InvestmentIncomeGrp/ExclusionAmt0134905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134905
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05509071
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07785255
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0500657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01379333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01371481
IRS990/LandBldgEquipCostOrOtherBssAmt01872138
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt012255642
IRS990/NetAssetsOrFundBalancesEOYAmt012186431
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-203857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-203857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0242070
IRS990/NoncashContributionsAmt050239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032880
IRS990/OccupancyGrp/ManagementAndGeneralAmt023559
IRS990/OccupancyGrp/ProgramServicesAmt046863
IRS990/OccupancyGrp/TotalAmt0103302
IRS990/OfficeExpensesGrp/FundraisingAmt038260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09166
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114856
IRS990/OfficeExpensesGrp/TotalAmt0162282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-31605
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146262
IRS990/OtherExpensesGrp/Desc0EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt081176
IRS990/OtherExpensesGrp/ProgramServicesAmt169086
IRS990/OtherExpensesGrp/TotalAmt081176
IRS990/OtherExpensesGrp/TotalAmt169086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011320
IRS990/OtherRevenueTotalAmt011320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0235092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01116209
IRS990/OtherSalariesAndWagesGrp/TotalAmt01399592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08244
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100264
IRS990/PayrollTaxesGrp/TotalAmt0129219
IRS990/PensionPlanContributionsGrp/FundraisingAmt05071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012252
IRS990/PensionPlanContributionsGrp/TotalAmt018368
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02533828
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02533828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02623263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0907562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01896693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01958040
IRS990/PrincipalOfficerNm0NOEMI PEREZ
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/ExpenseAmt01486865
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0242958
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/ExpenseAmt0837022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06087573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0254788
IRS990/PYInvestmentIncomeAmt038277
IRS990/PYOtherExpensesAmt01070679
IRS990/PYOtherRevenueAmt0-116673
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02864550
IRS990/PYSalariesCompEmpBnftPaidAmt01819160
IRS990/PYTotalExpensesAmt03144627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06009177
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-279676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 11,955. 2017 AMOUNT: $ 11,320.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03126357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06087573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03048871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02959628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02386977

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,286,086
Liabilities
$99,655
Net assets
$12,186,431
Revenue
$3,104,373
Expenses
$3,384,049
Net income
-$279,676
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
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.10$12.2$3.10$3.38$0.28
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits