Civic Intelligence

Keys Children'S Foundation Inc

990 • Fiscal year 2013 • EIN 65-0338315

Oct 01, 2012 to Sep 30, 2013 • Filed on May 15, 2014

7 Barracuda Lane33037
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$196,607

Down $15,369 (-7.3%) from 2012

Net Assets

Down

$196,607

Down $15,369 (-7.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$232,964

Up $59,502 (+34%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $189,451Liabilities 2010: $0Net Assets 2010: $189,4512010Assets 2011: $180,685Liabilities 2011: $0Net Assets 2011: $180,6852011Assets 2012: $211,976Liabilities 2012: $0Net Assets 2012: $211,9762012Assets 2013: $196,607Liabilities 2013: $0Net Assets 2013: $196,6072013Assets 2014: $213,006Liabilities 2014: $0Net Assets 2014: $213,0062014Assets 2015: $240,826Liabilities 2015: $0Net Assets 2015: $240,8262015Assets 2016: $239,898Liabilities 2016: $600Net Assets 2016: $239,2982016Assets 2017: $264,256Liabilities 2017: $0Net Assets 2017: $264,2562017Assets 2018: $258,474Liabilities 2018: $0Net Assets 2018: $258,4742018Assets 2019: $302,797Liabilities 2019: $0Net Assets 2019: $302,7972019Assets 2020: $352,468Liabilities 2020: $0Net Assets 2020: $352,4682020Assets 2021: $390,688Liabilities 2021: $0Net Assets 2021: $390,6882021Assets 2022: $452,358Liabilities 2022: $0Net Assets 2022: $452,3582022Assets 2023: $456,828Liabilities 2023: $0Net Assets 2023: $456,8282023Assets 2024: $440,668Liabilities 2024: $0Net Assets 2024: $440,6682024Assets 2025: $461,698Liabilities 2025: $529Net Assets 2025: $461,1692025

Highlighted filing

2013

Assets$196,607
Liabilities$0
Net Assets$196,607

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $130,8072010Expenses 2011: $255,7482011Expenses 2012: $173,4622012Expenses 2013: $232,9642013Revenue 2014: $253,476Expenses 2014: $237,077Net Income 2014: $16,3992014Revenue 2015: $237,416Expenses 2015: $209,596Net Income 2015: $27,8202015Revenue 2016: $279,892Expenses 2016: $281,420Net Income 2016: -$1,5282016Revenue 2017: $314,547Expenses 2017: $289,589Net Income 2017: $24,9582017Revenue 2018: $386,543Expenses 2018: $392,325Net Income 2018: -$5,7822018Revenue 2019: $336,446Expenses 2019: $292,123Net Income 2019: $44,3232019Revenue 2020: $381,823Expenses 2020: $332,152Net Income 2020: $49,6712020Revenue 2021: $357,826Expenses 2021: $319,606Net Income 2021: $38,2202021Revenue 2022: $478,008Expenses 2022: $416,338Net Income 2022: $61,6702022Revenue 2023: $486,533Expenses 2023: $482,063Net Income 2023: $4,4702023Revenue 2024: $522,271Expenses 2024: $538,431Net Income 2024: -$16,1602024Revenue 2025: $577,914Expenses 2025: $557,413Net Income 2025: $20,5012025

Highlighted filing

2013

Revenue-
Expenses$232,964
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$267,495
Mission and Program Overview

Mission

Raise funds to contribute to charities that benefit youth.

Filing and Contact Details

Filer

EIN
65-0338315
Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RAISE MONIES TO CONTRIBUTE TO CHARITIES THAT BENEFIT YOUTH
IRS990/AddressPrincipalOfficerUS/AddressLine1050 CLUBHOUSE ROAD 41 VILLA CT
IRS990/AddressPrincipalOfficerUS/City0KEY LARGO
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033037
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0153279
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0153279
IRS990/ContributionsGrantsPriorYear0202504
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0CONTRIBUTIONS MADE TO THE VARIOUS ORGANIZATIONS AS LISTED IN STATEMENT FOR THE BENEFIT OF THEIR CHARITABLE PURPOSE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0222780
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesLegal/ManagementAndGeneral0785
IRS990/FeesForServicesLegal/Total0785
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0NANCY ZAKON
IRS990/Form990PartVIISectionA/NamePerson1PAULA DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson2CAROLE PAGE
IRS990/Form990PartVIISectionA/NamePerson3CYNDEE SWENSON
IRS990/Form990PartVIISectionA/NamePerson4JEAN DAVEY
IRS990/Form990PartVIISectionA/NamePerson5CHRIS CALLSEN
IRS990/Form990PartVIISectionA/NamePerson6LINDA BLOOMER
IRS990/Form990PartVIISectionA/NamePerson7KELLI CUPPETT
IRS990/Form990PartVIISectionA/NamePerson8NANETTE ELENBAAS
IRS990/Form990PartVIISectionA/NamePerson9CAROLYN ELLIS
IRS990/Form990PartVIISectionA/NamePerson10KIM ELLIOTT
IRS990/Form990PartVIISectionA/NamePerson11TERRY FERRARONE
IRS990/Form990PartVIISectionA/NamePerson12PHYLLIS FOSTER
IRS990/Form990PartVIISectionA/NamePerson13KAREN WAITE
IRS990/Form990PartVIISectionA/NamePerson14PATRICIA BAXTER
IRS990/Form990PartVIISectionA/NamePerson15LIN BROWN
IRS990/Form990PartVIISectionA/NamePerson16DARLA FINLEY
IRS990/Form990PartVIISectionA/NamePerson17DIANA TWEEDY
IRS990/Form990PartVIISectionA/NamePerson18GINA BOILINI
IRS990/Form990PartVIISectionA/NamePerson19KEVIN CROWLEY
IRS990/Form990PartVIISectionA/NamePerson20LINDA FALK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12VICE PRESIDE
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses049900
IRS990/FundraisingEvents0153279
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0222780
IRS990/GrantsAndSimilarAmntsCY0222780
IRS990/GrantsAndSimilarAmntsPriorYear0171340
IRS990/GrantsToDomesticOrgs/ProgramServices0222780
IRS990/GrantsToDomesticOrgs/Total0222780
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0113523
IRS990/GrossReceipts0267495
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0462
IRS990/Insurance/Total0462
IRS990/InvestmentIncomeCurrentYear0693
IRS990/InvestmentIncome/ExclusionAmount0693
IRS990/InvestmentIncomePriorYear02556
IRS990/InvestmentIncome/TotalRevenueColumn0693
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RAISE MONIES TO CONTRIBUTE TO CHARITIES THAT BENEFIT YOUTH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHRIS CALLSEN
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY0211976
IRS990/NetAssetsOrFundBalancesEOY0196607
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount063623
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn063623
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers021
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0676
IRS990/OfficeExpenses/Total0676
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear02122
IRS990/OtherExpensesCurrentYear010184
IRS990/OtherExpenses/Description0ADVANCE ON SPEAKERS
IRS990/OtherExpenses/Description1WEBSITE
IRS990/OtherExpenses/Description2FDACS
IRS990/OtherExpenses/Description3ANNUAL REPORT
IRS990/OtherExpenses/ManagementAndGeneral07500
IRS990/OtherExpenses/ManagementAndGeneral1500
IRS990/OtherExpenses/ManagementAndGeneral2200
IRS990/OtherExpenses/ManagementAndGeneral361
IRS990/OtherExpenses/Total07500
IRS990/OtherExpenses/Total1500
IRS990/OtherExpenses/Total2200
IRS990/OtherExpenses/Total361
IRS990/OtherRevenueCurrentYear063623
IRS990/OtherRevenuePriorYear0-307
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-15369
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-15369
IRS990/RevenuesLessExpensesPriorYear031291
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0211976
IRS990/SavingsAndTempCashInvestments/EOY0196607
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year030579
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years09200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years07610
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years016375
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total066764
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0153279
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0202504
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0185565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years099568
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0701166
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0693
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02556
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01587
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01979
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02050
IRS990ScheduleA/GrossInvestmentIncome509/Total08865
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0113523
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year063175
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years059830
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years045191
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years036422
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0318141
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0693
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02556
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01587
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01979
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02050
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08865
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92640
IRS990ScheduleA/PublicSupportTotal5090952543
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear03000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year030579
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years09200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years07610
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years016375
IRS990ScheduleA/SupportFromDQPsEtc/Total066764
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0266802
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0265679
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0245395
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0144759
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096672
IRS990ScheduleA/Total509/Total01019307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0267495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0268235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0246982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0146738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years098722
IRS990ScheduleA/TotalSupportTotal/Total01028172
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal0232964
IRS990ScheduleD/RevenueSubtotal0217595
IRS990ScheduleD/TotalExpensesPerForm9900232964
IRS990ScheduleD/TotalRevenuePerForm9900217595
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0232964
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0217595
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10153279
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0153279
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents049900
IRS990ScheduleG/EventsInformation/EntertainmentEvent1015000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents015000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1016801
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents016801
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10266802
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0266802
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10113523
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0113523
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary063623
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018099
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018099
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ANY ORGANIZATION REQUESTING GRANT CONSIDERATION RECEIVES A DOCUMENT OUTLINING IN DETAIL THE REQUIREMENTS. ORGANIZATIONS MUST SUBMIT A FORMAL REQUEST FOLLOWING THE DESIGNATED FORMAT INCLUDING APPROPRIATE DOCUMENTATION OF THEIR QUALIFICATIONS. A GRANTS' COMMITTEE REVIEWS ALL REQUESTS AND RECOMMENDS PARTICIPANTS AND AMOUNTS TO THE BOARD FOR ITS APPROVAL.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1073 HIGHPOINT ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11101485 OVERSEAS HWY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12104801 OVERSEAS HWY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13104801 OVERSEAS HWY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14100693 OVERSEES HWY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15PO BOX 1788
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16MILE MARKER 1004
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17320 LAGUNA AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0TAVERNIER
IRS990ScheduleI/RecipientTable/AddressUS/City1KEY LARGO
IRS990ScheduleI/RecipientTable/AddressUS/City2KEY LARGO
IRS990ScheduleI/RecipientTable/AddressUS/City3KEY LARGO
IRS990ScheduleI/RecipientTable/AddressUS/City4KEY LARGO
IRS990ScheduleI/RecipientTable/AddressUS/City5KEY WEST
IRS990ScheduleI/RecipientTable/AddressUS/City6KEY LARGO
IRS990ScheduleI/RecipientTable/AddressUS/City7KEY LARGO
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/State1FL
IRS990ScheduleI/RecipientTable/AddressUS/State2FL
IRS990ScheduleI/RecipientTable/AddressUS/State3FL
IRS990ScheduleI/RecipientTable/AddressUS/State4FL
IRS990ScheduleI/RecipientTable/AddressUS/State5FL
IRS990ScheduleI/RecipientTable/AddressUS/State6FL
IRS990ScheduleI/RecipientTable/AddressUS/State7FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode033070
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode133037
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode233037
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode333087
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode433037
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode533040
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode633037
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode733037
IRS990ScheduleI/RecipientTable/AmountOfCashGrant080000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant110000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant26000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant322000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$5.78$5.57$0.21
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$5.22$5.38$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$4.87$4.82$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$4.78$4.16$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$3.58$3.20$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$3.82$3.32$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$3.36$2.92$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$3.87$3.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$3.15$2.90$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$2.80$2.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.37$2.10$0.28
2014Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$2.53$2.37$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.31