Civic Intelligence

Save Foundation Inc.

990 • Fiscal year 2017 • EIN 65-0836881

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profilewww.save.lgbt
1951 NW 7th AvenueMiami, FL 33136

(305) 751-7283

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

9.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$105,866

Up $9,348 (+9.7%) from 2016

Net Assets

Up

$98,107

Up $1,589 (+1.6%) from 2016

Liabilities

Up

$7,759

Up $7,759 from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Down

$492,496

Down $23,661 (-4.6%) from 2016

Expenses

Up

$490,907

Up $22,581 (+4.8%) from 2016

Net Income

Down

$1,589

Down $46,242 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $28,856Liabilities 2011: $0Net Assets 2011: $28,8562011Assets 2012: $33,730Liabilities 2012: $0Net Assets 2012: $33,7302012Assets 2013: $73,305Liabilities 2013: $0Net Assets 2013: $73,3052013Assets 2014: $125,844Liabilities 2014: $85,000Net Assets 2014: $40,8442014Assets 2015: $174,545Liabilities 2015: $125,858Net Assets 2015: $48,6872015Assets 2016: $96,518Liabilities 2016: $0Net Assets 2016: $96,5182016Assets 2017: $105,866Liabilities 2017: $7,759Net Assets 2017: $98,1072017Assets 2018: $87,436Liabilities 2018: $0Net Assets 2018: $87,4362018Assets 2019: $49,185Liabilities 2019: $0Net Assets 2019: $49,1852019Assets 2020: $287,734Liabilities 2020: $2,349Net Assets 2020: $285,3852020Assets 2021: $418,432Liabilities 2021: $59,000Net Assets 2021: $359,4322021Assets 2022: $553,592Liabilities 2022: $75,817Net Assets 2022: $477,7752022Assets 2023: $370,535Liabilities 2023: $104,504Net Assets 2023: $266,0312023Assets 2024: $479,243Liabilities 2024: $29,963Net Assets 2024: $449,2802024

Highlighted filing

2017

Assets$105,866
Liabilities$7,759
Net Assets$98,107
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $154,421Expenses 2011: $153,578Net Income 2011: $8432011Revenue 2012: $174,752Expenses 2012: $169,928Net Income 2012: $4,8242012Revenue 2013: $247,894Expenses 2013: $208,319Net Income 2013: $39,5752013Revenue 2014: $244,019Expenses 2014: $276,480Net Income 2014: -$32,4612014Revenue 2015: $408,902Expenses 2015: $401,059Net Income 2015: $7,8432015Revenue 2016: $516,157Expenses 2016: $468,326Net Income 2016: $47,8312016Revenue 2017: $492,496Expenses 2017: $490,907Net Income 2017: $1,5892017Revenue 2018: $472,731Expenses 2018: $483,402Net Income 2018: -$10,6712018Revenue 2019: $355,058Expenses 2019: $393,309Net Income 2019: -$38,2512019Revenue 2020: $583,390Expenses 2020: $347,190Net Income 2020: $236,2002020Revenue 2021: $624,305Expenses 2021: $550,258Net Income 2021: $74,0472021Revenue 2022: $817,782Expenses 2022: $800,300Net Income 2022: $17,4822022Revenue 2023: $1,179,659Expenses 2023: $1,434,945Net Income 2023: -$255,2862023Revenue 2024: $1,149,840Expenses 2024: $1,275,390Net Income 2024: -$125,5502024

Highlighted filing

2017

Revenue$492,496
Expenses$490,907
Net Income$1,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$578,383
Mission and Program Overview

Mission

Pursue equal rights for persons of all sexual orientations and gender identities through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,518$98,107▲ $1,589
Cash and Non-Interest-Bearing Accounts$96,518$68,670▼ $27,848
Accounts Receivable-$37,196-
Total Assets$96,518$105,866▲ $9,348
Liabilities
Accounts Payable and Accrued Expenses-$7,759-
Total Liabilities$0$7,759▲ $7,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,518$98,107▲ $1,589
Total Liabilities and Net Assets / Fund Balance$96,518$105,866▲ $9,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,696$2,696
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio LimaExecutive DirectorFT-$154,110$154,110
Antonio Lima--$126,610$27,500$154,110

Board Members and Trustees

NameTitle
Brian AdlerBoard Chair
Carlos AlzateBoar Member
Revenue and Support

Revenue Composition

Contributions and Grants
$578,352
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$-85,887
All Other Contributions
$367,952
Change in Net Assets
$1,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,907
Total Fundraising Expense$85,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$217,659$46,642$46,642$310,943
Occupancy$17,274$3,701$3,701$24,676
Conferences and Meetings$9,433$2,021$2,021$13,475
Travel$8,013$1,717$1,717$11,447
Office Expenses$4,766$1,021$1,021$6,808
Insurance$4,252$912$912$6,076
Information Technology$198$42$42$282
Total Functional Expenses$340,256$65,138$85,513$490,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions$173,400-$38,192-
Luminaries$10,000-$8,190-
Total Events$210,400-$85,887$-85,887
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
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
Filing and Contact Details

Filer

Filer Name
Save Foundation Inc
EIN
65-0836881
Phone
3057517283
Address
1951 NW 7TH AVENUE, MIAMI, FL 33136

Signing Officer

Name
Antonio Lima
Title
Executive Director
Phone
3057517283
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Lima
Formed
1998
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
400

Preparer

Firm
Chaney Block CPA Pa
Address
2520 CORAL WAY SUITE 2144, MIAMI, FL 33145
Preparer
Chaney Block
Phone
3522463907
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 will be reviewed by the organization's executive committee before filing.”

Pt VI, Line 12C

“The organization and it's board annually review members for potential conflicts of interest.”

Pt VI, Line 15A

“The process for determining compensation of the organizations ceo, executive director, or the top management official includes review and approval by independent persons.”

Pt VI, Line 15B

“The process for determining compensation of the organizations officers and key employees includes review and approval by independent persons.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Raw XML Appendix392 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07759
IRS990/AccountsReceivableGrp/EOYAmt037196
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PURSUE EQUAL RIGHTS FOR PERSONS OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES THROUGH EDUCATION.
IRS990/AllOtherContributionsAmt0367952
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAVE
IRS990/BooksInCareOfDetail/PhoneNum03057517283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01951 NW 7TH AVE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033136
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096518
IRS990/CashNonInterestBearingGrp/EOYAmt068670
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02021
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02021
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09433
IRS990/ConferencesMeetingsGrp/TotalAmt013475
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0173400
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0578352
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0490907
IRS990/CYOtherRevenueAmt0-85887
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01589
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0490907
IRS990/CYTotalFundraisingExpenseAmt085513
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0492496
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SAVE FOUNDATION HAS CONTINUED TO PURSUE EQUAL RIGHTS FOR PERSONS OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES THROUGH EDUCATION BY ADMINISTERING COMMUNITY OUTREACH PROGRAMS. SAVE HAD OVER 12,000 EDUCATIONAL CONVERSATIONS ABOUT TRANS EQUALITY AND ADMINISTERED APPROXIMATELY 5,000 VOLUNTEER HOURS. SAVE FOUNDATION CONTINUED ITS BUSINESS EQUALITY NETWORK THROUGH EDUCATIONAL FORUMS TO TEACH BEST PRACTICES FOR ENSURING DIVERSITY. SAVE FOUNDATION CONTINUED ITS CONSERVATIVES ON THE RIGHT SIDE OF EQUALITY PROGRAM THAT HIGHLIGHTS CONSERVATIVE THOUGHT LEADERS SUPPORT FOR THE EQUAL TREATMENT OF LGBTQ PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0340256
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTONIO LIMA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS ALZATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0154110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOAR MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0210400
IRS990/FundraisingDirectExpensesAmt085887
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0578383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt042
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042
IRS990/InformationTechnologyGrp/ProgramServicesAmt0198
IRS990/InformationTechnologyGrp/TotalAmt0282
IRS990/InsuranceGrp/FundraisingAmt0912
IRS990/InsuranceGrp/ManagementAndGeneralAmt0912
IRS990/InsuranceGrp/ProgramServicesAmt04252
IRS990/InsuranceGrp/TotalAmt06076
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02696
IRS990/LandBldgEquipCostOrOtherBssAmt02696
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PURSUE EQUAL RIGHTS FOR PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt096518
IRS990/NetAssetsOrFundBalancesEOYAmt098107
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-85887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-85887
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03701
IRS990/OccupancyGrp/ManagementAndGeneralAmt03701
IRS990/OccupancyGrp/ProgramServicesAmt017274
IRS990/OccupancyGrp/TotalAmt024676
IRS990/OfficeExpensesGrp/FundraisingAmt01021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01021
IRS990/OfficeExpensesGrp/ProgramServicesAmt04766
IRS990/OfficeExpensesGrp/TotalAmt06808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2OUTREACH & PROGRAMS
IRS990/OtherExpensesGrp/Desc3OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/FundraisingAmt020375
IRS990/OtherExpensesGrp/FundraisingAmt19082
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt346642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346642
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt142383
IRS990/OtherExpensesGrp/ProgramServicesAmt236278
IRS990/OtherExpensesGrp/ProgramServicesAmt3217659
IRS990/OtherExpensesGrp/TotalAmt020375
IRS990/OtherExpensesGrp/TotalAmt160547
IRS990/OtherExpensesGrp/TotalAmt236278
IRS990/OtherExpensesGrp/TotalAmt3310943
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTONIO LIMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0557219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0468326
IRS990/PYOtherRevenueAmt0-41096
IRS990/PYRevenuesLessExpensesAmt047831
IRS990/PYTotalExpensesAmt0468326
IRS990/PYTotalRevenueAmt0516157
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt096518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0578352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0557219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0419315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02132433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02132433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0578352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265912
IRS990ScheduleA/Total509Grp/TotalAmt02132433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02132559
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0210400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0173400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAMPIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUMINARIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-85887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt039505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08190
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount027500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTONIO LIMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154110
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AND IT'S BOARD ANNUALLY REVIEW MEMBERS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR, OR THE TOP MANAGEMENT OFFICIAL INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650430497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01951 NW 7TH AVE STE600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033136
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0286458
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REIMBURSED EXPENSE AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAVE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096518
IRS990/TotalAssetsEOYAmt0105866
IRS990/TotalAssetsGrp/BOYAmt096518
IRS990/TotalAssetsGrp/EOYAmt0105866
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0578352
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07759
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098107
IRS990/TotalProgramServiceExpensesAmt0340256
IRS990/TotalRevenueGrp/ExclusionAmt0-85856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492496
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105866
IRS990/TotReportableCompRltdOrgAmt0154110
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01717
IRS990/TravelGrp/ManagementAndGeneralAmt01717
IRS990/TravelGrp/ProgramServicesAmt08013
IRS990/TravelGrp/TotalAmt011447
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01951 NW 7TH AVE 600
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033136
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.save.lgbt
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO LIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03057517283
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0650836881
ReturnHeader/Filer/PhoneNum03057517283
ReturnHeader/Filer/USAddress/AddressLine1Txt01951 NW 7TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0712DA5AE29F483D014F9D9F5F074BDE2F2B7C89B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0712DA5AE29F483D014F9D9F5F074BDE2F2B7C89B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.3.197.194
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:28:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHANEY BLOCK CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02520 CORAL WAY SUITE 2144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033145
ReturnHeader/PreparerPersonGrp/PhoneNum03522463907
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANEY BLOCK
ReturnHeader/ReturnTs02018-09-06T06:28:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,866
Liabilities
$7,759
Net assets
$98,107
Revenue
$492,496
Expenses
$490,907
Net income
$1,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$1.15$1.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$1.18$1.43$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.48$0.82$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.62$0.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.58$0.35$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.36$0.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.52$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.05$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.24$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.25$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.17$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.15$0.15$0.00