Civic Intelligence

Office Depot Foundation Inc Fka Office Depot Disaster Relief Fd

990 • Fiscal year 2019 • EIN 65-0596803

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

Organization ProfileWWW.LISTENLEARNCARE.ORG
7700 Congress Avenue No 1111Boca Raton, FL 33487

(561) 438-8439

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

9.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-2423%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,482

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 151.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,948,050

Down $1,548,326 (-44%) from 2018

Net Assets

Down

$1,370,787

Down $1,384,188 (-50%) from 2018

Liabilities

Down

$577,263

Down $164,138 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$58,231

Down $393,590 (-87%) from 2018

Expenses

Down

$1,468,966

Down $416,759 (-22%) from 2018

Net Income

Up

-$1,410,735

Up $23,169 (+1.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,363,294Liabilities 2011: $456,057Net Assets 2011: $3,907,2372011Assets 2012: $3,742,521Liabilities 2012: $10,253Net Assets 2012: $3,732,2682012Assets 2013: $4,180,954Liabilities 2013: $426,580Net Assets 2013: $3,754,3742013Assets 2014: $4,940,932Liabilities 2014: $332,164Net Assets 2014: $4,608,7682014Assets 2015: $7,644,307Liabilities 2015: $1,345,104Net Assets 2015: $6,299,2032015Assets 2016: $6,664,723Liabilities 2016: $1,783,012Net Assets 2016: $4,881,7112016Assets 2017: $4,974,865Liabilities 2017: $707,952Net Assets 2017: $4,266,9132017Assets 2018: $3,496,376Liabilities 2018: $741,401Net Assets 2018: $2,754,9752018Assets 2019: $1,948,050Liabilities 2019: $577,263Net Assets 2019: $1,370,7872019Assets 2020: $1,373,647Liabilities 2020: $59,686Net Assets 2020: $1,313,9612020Assets 2021: $1,523,485Liabilities 2021: $45,337Net Assets 2021: $1,478,1482021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$1,948,050
Liabilities$577,263
Net Assets$1,370,787
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,660,0692011Revenue 2012: $1,145,567Expenses 2012: $1,320,536Net Income 2012: -$174,9692012Expenses 2013: $3,541,3882013Revenue 2014: $4,148,662Expenses 2014: $3,324,835Net Income 2014: $823,8272014Revenue 2015: $5,526,395Expenses 2015: $3,773,280Net Income 2015: $1,753,1152015Revenue 2016: $2,968,555Expenses 2016: $4,426,933Net Income 2016: -$1,458,3782016Revenue 2017: $4,096,950Expenses 2017: $4,763,616Net Income 2017: -$666,6662017Revenue 2018: $451,821Expenses 2018: $1,885,725Net Income 2018: -$1,433,9042018Revenue 2019: $58,231Expenses 2019: $1,468,966Net Income 2019: -$1,410,7352019Revenue 2020: $92,851Expenses 2020: $132,385Net Income 2020: -$39,5342020Revenue 2021: $112,724Expenses 2021: $97,479Net Income 2021: $15,2452021Revenue 2022: $184,517Expenses 2022: $1,461,115Net Income 2022: -$1,276,5982022

Highlighted filing

2019

Revenue$58,231
Expenses$1,468,966
Net Income-$1,410,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$1,865,568
Mission and Program Overview

Mission

The mission of the foundation is listen learn care.in keeping with our mission, listen learn care, the foundation's "caring agenda" focuses on three primary strategic priorities:1. Giving children tools to succeed in school... And in life.2. Building the capacity of nonprofit organizations through collaboration and innovation.3. Helping communities prepare for disasters, as well as recovering and rebuilding afterwards.

The mission of the foundation is listen, learn, care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,416,512$1,391,197▼ $25,315
Prepaid Expenses and Deferred Charges$690,257$0▼ $690,257
Cash and Non-Interest-Bearing Accounts$1,078,974$553,948▼ $525,026
Inventories for Sale or Use$251,201$0▼ $251,201
Land, Buildings, and Equipment, Net$55,809$2,905▼ $52,904
Accounts Receivable$2,446$0▼ $2,446
Savings and Temporary Cash Investments$1,177$0▼ $1,177
Total Assets$3,496,376$1,948,050▼ $1,548,326
Liabilities
Grants Payable$610,166$530,166▼ $80,000
Accounts Payable and Accrued Expenses$131,235$47,097▼ $84,138
Total Liabilities$741,401$577,263▼ $164,138
Net Assets / Fund Balance
Unrestricted Net Assets$2,754,975$1,370,787▼ $1,384,188
Total Net Assets Fund Balance$2,754,975$1,370,787▼ $1,384,188
Total Liabilities and Net Assets / Fund Balance$3,496,376$1,948,050▼ $1,548,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,905$15,645$18,550
Other Securities$1,391,197--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0----
2017$1,499,517-▲ $23,243$1,522,760-
2016$1,449,561-▲ $64,707-$1,499,517
2015$1,695,947-▲ $60,633$290,000$1,449,561
2014$1,684,565-▲ $28,557-$1,695,947
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary WongPresident - See Part ViFT$88,482$88,482

Board Members and Trustees

NameTitle
Randy PianinChair
Christine BuscarinoDirector
Darlene Quashie HenryDirector
Henry SaulsDirector
Kevin BurchDirector
Mindy KramerDirector
Richard CrespinDirector
Andrew ParryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bookkeeping EtcBookkeeping204 W BAY CEDAR CIR, Jupiter, FL 33458$109,075
Revenue and Support

Revenue Composition

Contributions and Grants
$24,567
Program Service Revenue
$1,837
Investment Income
$34,080
Other Revenue
$-2,253
All Other Contributions
$17,214
Change in Net Assets
$-1,410,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,219
Total Revenue per Audited Statements
$128,450
Total Revenue per Form 990
$58,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$931,524
Other Expenses$489,997
Salaries, Compensation, and Employee Benefits$47,445
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$931,524--$931,524
Fees for Services Accounting-$124,974-$124,974
Fees for Services Other-$81,630-$81,630
Office Expenses-$70,261-$70,261
Current Officers, Directors, Trustees, and Key Employees-$47,445-$47,445
All Other Expenses-$41,397-$41,397
Fees for Services Legal-$31,470-$31,470
Advertising-$23,078-$23,078
Other Expenses-$20,734-$20,734
Depreciation Depletion-$15,462-$15,462
Total Functional Expenses$931,524$537,442$0$1,468,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,512,638
Expenses per Audited Statements$1,468,966
Total Expenses per Form 990$1,468,966
Expenses Not Reported on Form 990$43,672
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feed the ChildrenOklahoma City, OK501(c)(3)Health and Human Services-
PALM BEACH COUNTY SHERIFF'S FOUNDATIONWest Palm Beach, FL501(c)(3)Health and Human Services-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,253
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 5

“The foundation believes it was the victim of an alleged fraud and embezzlement of funds by a former officer and bookkeeper. These individuals are under investigation by the florida palm beach county state's attorney's office.”

Form 990, Part VI, Section B, Line 11B

“There is a meeting with the organization's independent cpa who provides a draft of the form 990 for review with the foundation's chair and treasurer who then present the form 990 to the foundation's board of directors at a board of directors meeting for discussion, approval and signing.”

Form 990, Part VI, Section B, Line 12C

“On a yearly basis, every board member is required to sign the conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The foundation had an independent contractor agreement with bee mary llc pursuant to which mary wong, the sole owner of bee mary llc, performed services as president of the foundation. In september 2018, the foundation's board of directors terminated its relationship with wong by terminating its contract with bee mary llc and removing wong as an officer.”

Form 990, Part VI, Section C, Line 19

“All documents are posted for public review.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Mary wong - 6261 willoughby circle, lake worth, fl 33463.”

Filing and Contact Details

Filer

Filer Name
Listen Learn Care Foundation Inc
EIN
65-0596803
Phone
5614388439
Address
7700 CONGRESS AVENUE NO 1111, BOCA RATON, FL 33487

Signing Officer

Name
Randy Pianin
Title
Chair
Phone
5614388439
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Pianin
Formed
1994
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
14

Preparer

Firm
Daszkal Bolton Llp
Address
2401 NW BOCA RATON BLVD, BOCA RATON, FL 33431-6639
Preparer
Michael I Daszkal
Phone
5613671040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In september 2018, the board of directors voted to dissolve the organization. The organization has ceased its program services and plan to donate the remainder of their assets to local charities.”

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a non-profit corporation, exempt from federal income tax under section 501(c)(3) of the internal revenue code and accordingly, generally would not incur income taxes. As a result, the financial statements do not reflect a provision for income taxes. The foundation records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. At june 30, 2019, the foundation has no liabilities for uncertain tax positions. The foundation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The u.s. Federal jurisdiction is the major tax jurisdiction where the foundation files income tax returns. The foundation is generally no longer subject to u.s. Federal examinations by tax authorities for fiscal years before 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on the sale of assets 37,421. Fundraising expenses 2,253.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on the sale of assets 37,421. Fundraising expenses 2,253.”

Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0131235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047097
IRS990/AccountsReceivableGrp/BOYAmt02446
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE FOUNDATION IS LISTEN, LEARN, CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023078
IRS990/AdvertisingGrp/TotalAmt023078
IRS990/AllOtherContributionsAmt017214
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041397
IRS990/AllOtherExpensesGrp/TotalAmt041397
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05619901639
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07700 CONGRESS AVENUE STE 1111
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033487
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01078974
IRS990/CashNonInterestBearingGrp/EOYAmt0553948
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047445
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047445
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0109075
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0204 W BAY CEDAR CIR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JUPITER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033458
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BOOKKEEPING ETC
IRS990/ContractorCompensationGrp/ServicesDesc0BOOKKEEPING
IRS990/ContriRptFundraisingEventAmt07353
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024567
IRS990/CYGrantsAndSimilarPaidAmt0931524
IRS990/CYInvestmentIncomeAmt034080
IRS990/CYOtherExpensesAmt0489997
IRS990/CYOtherRevenueAmt0-2253
IRS990/CYProgramServiceRevenueAmt01837
IRS990/CYRevenuesLessExpensesAmt0-1410735
IRS990/CYSalariesCompEmpBnftPaidAmt047445
IRS990/CYTotalExpensesAmt01468966
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058231
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015462
IRS990/DepreciationDepletionGrp/TotalAmt015462
IRS990/Desc0NATIONAL BACKPACK PROGRAM:HELPING COMMUNITIES - INVENTORY DONATIONTHE FOUNDATION DONATED ALL ITS REMAINING INVENTORY, INCLUDING SACK PACKS, TOTALING 931,524 TO FEED THE CHILDREN AND OTHER LOCAL NON PROFIT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0931524
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0124974
IRS990/FeesForServicesAccountingGrp/TotalAmt0124974
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031470
IRS990/FeesForServicesLegalGrp/TotalAmt031470
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt081630
IRS990/FeesForServicesOtherGrp/TotalAmt081630
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY PIANIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW PARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE BUSCARINO
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLENE QUASHIE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY SAULS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm6MINDY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD CRESPIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY WONG
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/ReportableCompFromOrgAmt888482
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT - SEE PART VI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07353
IRS990/FundraisingDirectExpensesAmt02253
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-37421
IRS990/GainOrLossGrp/SecuritiesAmt025152
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0931524
IRS990/GrantsPayableGrp/BOYAmt0610166
IRS990/GrantsPayableGrp/EOYAmt0530166
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0931524
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0931524
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01792815
IRS990/GrossReceiptsAmt01865568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0251201
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt046349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046349
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01416512
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01391197
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02905
IRS990/LandBldgEquipCostOrOtherBssAmt018550
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037421
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01767663
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS LISTEN LEARN CARE.IN KEEPING WITH OUR MISSION, LISTEN LEARN CARE, THE FOUNDATION'S "CARING AGENDA" FOCUSES ON THREE PRIMARY STRATEGIC PRIORITIES:1. GIVING CHILDREN TOOLS TO SUCCEED IN SCHOOL... AND IN LIFE.2. BUILDING THE CAPACITY OF NONPROFIT ORGANIZATIONS THROUGH COLLABORATION AND INNOVATION.3. HELPING COMMUNITIES PREPARE FOR DISASTERS, AS WELL AS RECOVERING AND REBUILDING AFTERWARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02754975
IRS990/NetAssetsOrFundBalancesEOYAmt01370787
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12269
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026547
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070261
IRS990/OfficeExpensesGrp/TotalAmt070261
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SHIPPING & DELIVERY
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320734
IRS990/OtherExpensesGrp/TotalAmt030006
IRS990/OtherExpensesGrp/TotalAmt125970
IRS990/OtherExpensesGrp/TotalAmt225015
IRS990/OtherExpensesGrp/TotalAmt320734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0690257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RANDY PIANIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0DIFFERENCE MAKER MOVEMENT
IRS990/ProgramServiceRevenueGrp/Desc1WING WOMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1690
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUCCEEDING IN SCHOOL SCHOLARSHIP AWARD:THE FOUNDATION PAID A FULL $80,000 HIGHER EDUCATION SCHOLARSHIP TO ONE OF THE REMAINING WINNERS OF THE "THE MAX TO THE SCHOLARSHIP FUND" 2001 PROMOTIONAL EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0648268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0491447
IRS990/PYInvestmentIncomeAmt0-290990
IRS990/PYOtherExpensesAmt01192548
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt094543
IRS990/PYRevenuesLessExpensesAmt0-1433904
IRS990/PYSalariesCompEmpBnftPaidAmt0201730
IRS990/PYTotalExpensesAmt01885725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0451821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1410735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010% FACTS AND CIRCUMSTANCES TEST - 2018 - THE ORGANIZATION MEETS THE FACTS-AND-CIRCUMSTANCES TEST FOR 2018 DUE TO THE FOLLOWING FACTS AND CIRCUMSTANCES: IN 2018, 26.7% OF THE ORGANIZATION'S SUPPORT IS FROM A GOVERNMENTAL UNIT AND/OR THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). IN 2017, 28.3% OF THE ORGANIZATION'S SUPPORT IS FROM A GOVERNMENTAL UNIT AND/OR THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). IN 2016, 34.9% OF THE ORGANIZATION'S SUPPORT IS FROM A GOVERNMENTAL UNIT AND/OR THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). IN 2015, 40.1% OF THE ORGANIZATION'S SUPPORT IS FROM A GOVERNMENTAL UNIT AND/OR THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). IN 2014, 43.7% OF THE ORGANIZATION'S SUPPORT IS FROM A GOVERNMENTAL UNIT AND/OR THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). PRIOR TO 2017, THE ORGANIZATION HAS MET THE PUBLIC SUPPORT TEST OF 33 1/3% EACH YEAR. IN 2017, OFFICE DEPOT INFORMED THE FOUNDATION THAT IT WOULD NO LONGER PROVIDE FUNDING TO THE FOUNDATION. AS A RESULT, THE FOUNDATION REEVALUATED ITS STRATEGIC PRIORITIES AND ADJUSTED ITS OPERATIONS ACCORDINGLY. IN SEPTEMBER 2018, THE BOARD OF DIRECTORS VOTED TO DISSOLVE THE ORGANIZATION. THE ORGANIZATION HAS CEASED ITS PROGRAM SERVICES AND IS NO LONGER SOLICITING CONTRIBUTIONS. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DONATING THE REMAINDER OF THEIR ASSETS TO LOCAL CHARITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03476516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02841721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04992404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011983078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26720
IRS990ScheduleA/PublicSupportPY170Pct00.28330
IRS990ScheduleA/PublicSupportTotal170Amt03277649
IRS990ScheduleA/SubstantialContributorsTotAmt08705429
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0647870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03476516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02841721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04992404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011983078
IRS990ScheduleA/TotalSupportAmt012266303
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01499517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01522760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01449561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01499517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01695947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01449561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0290000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01684565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01695947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028557
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03998
IRS990ScheduleD/DonatedServicesUseFcltsAmt03998
IRS990ScheduleD/EquipmentGrp/BookValueAmt02905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018550
IRS990ScheduleD/ExpensesNotReportedAmt043672
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01468966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026547
IRS990ScheduleD/OtherExpensesIncludedAmt039674
IRS990ScheduleD/OtherRevenueAmt039674
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01391197
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt070219
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt058231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NON-PROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, GENERALLY WOULD NOT INCUR INCOME TAXES. AS A RESULT, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE FOUNDATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AT JUNE 30, 2019, THE FOUNDATION HAS NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE FOUNDATION FILES INCOME TAX RETURNS. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON THE SALE OF ASSETS 37,421. FUNDRAISING EXPENSES 2,253.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON THE SALE OF ASSETS 37,421. FUNDRAISING EXPENSES 2,253.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02905
IRS990ScheduleD/TotalBookValueSecuritiesAmt01391197
IRS990ScheduleD/TotalExpensesPerForm990Amt01468966
IRS990ScheduleD/TotalRevenuePerForm990Amt058231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01512638
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0819493
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1107482
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0313,902 SACKPACK BOOK BAGS WITH SCHOOL SUPPLY POUCHES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1TOYS, HOLIDAY DECOR, ARTS AND CRAFTS, AND VARIOUS HOUSEHOLD ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTH AND HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HEALTH AND HUMAN SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FEED THE CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PALM BEACH COUNTY SHERIFF'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0736108657
IRS990ScheduleI/RecipientTable/RecipientEIN1272615023
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0333 N MERIDIAN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13228 GUN CLUB ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133406
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT APPLICATIONS ARE SUBMITTED TO THE FOUNDATION AND A GRANT COMMITTEE REVIEWS EACH APPLICATION. IF A GRANT IS APPROVED, THE GRANTEE SUBMITS REQUIRED DOCUMENTATION ELECTRONICALLY. IN THIS DOCUMENTATION, THE GRANTEE DESCRIBES HOW THE FUNDS WERE USED AND CONFIRMS THE FUNDS WERE UTILIZED FOR THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN SEPTEMBER 2018, THE BOARD OF DIRECTORS VOTED TO DISSOLVE THE ORGANIZATION. THE ORGANIZATION HAS CEASED ITS PROGRAM SERVICES AND PLAN TO DONATE THE REMAINDER OF THEIR ASSETS TO LOCAL CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION BELIEVES IT WAS THE VICTIM OF AN ALLEGED FRAUD AND EMBEZZLEMENT OF FUNDS BY A FORMER OFFICER AND BOOKKEEPER. THESE INDIVIDUALS ARE UNDER INVESTIGATION BY THE FLORIDA PALM BEACH COUNTY STATE'S ATTORNEY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A MEETING WITH THE ORGANIZATION'S INDEPENDENT CPA WHO PROVIDES A DRAFT OF THE FORM 990 FOR REVIEW WITH THE FOUNDATION'S CHAIR AND TREASURER WHO THEN PRESENT THE FORM 990 TO THE FOUNDATION'S BOARD OF DIRECTORS AT A BOARD OF DIRECTORS MEETING FOR DISCUSSION, APPROVAL AND SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON A YEARLY BASIS, EVERY BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION HAD AN INDEPENDENT CONTRACTOR AGREEMENT WITH BEE MARY LLC PURSUANT TO WHICH MARY WONG, THE SOLE OWNER OF BEE MARY LLC, PERFORMED SERVICES AS PRESIDENT OF THE FOUNDATION. IN SEPTEMBER 2018, THE FOUNDATION'S BOARD OF DIRECTORS TERMINATED ITS RELATIONSHIP WITH WONG BY TERMINATING ITS CONTRACT WITH BEE MARY LLC AND REMOVING WONG AS AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE POSTED FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARY WONG - 6261 WILLOUGHBY CIRCLE, LAKE WORTH, FL 33463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,948,050
Liabilities
$577,263
Net assets
$1,370,787
Revenue
$58,231
Expenses
$1,468,966
Net income
-$1,410,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$1.46$1.28
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.48$0.11$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.58$1.37$0.06$1.47$1.41
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.74$2.75$0.45$1.89$1.43
2017Summary only. Only limited summary data is available for this year.$4.97$0.71$4.27$4.10$4.76$0.67
2016Detailed filing. Detailed filing data is available for this year.$6.66$1.78$4.88$2.97$4.43$1.46
2015Detailed filing. Detailed filing data is available for this year.$7.64$1.35$6.30$5.53$3.77$1.75
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.33$4.61$4.15$3.32$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.43$3.75$3.54
2012Summary only. Only limited summary data is available for this year.$3.74$0.01$3.73$1.15$1.32$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.46$3.91$4.66