Civic Intelligence

Loblolly Community Foundation Inc

990 • Fiscal year 2018 • EIN 65-0865926

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 01, 2018

Organization ProfileN/A
7407 SE Hill TerraceHobe Sound, FL 33455

(772) 545-2541

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,710,926

Up $253,918 (+17%) from 2017

Net Assets

Up

$1,197,736

Up $161,578 (+16%) from 2017

Liabilities

Up

$513,190

Up $92,340 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$842,559

Up $122,616 (+17%) from 2017

Expenses

Up

$680,981

Up $219,137 (+47%) from 2017

Net Income

Down

$161,578

Down $96,521 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $633,567Liabilities 2011: $61Net Assets 2011: $633,5062011Assets 2012: $641,381Liabilities 2012: $0Net Assets 2012: $641,3812012Assets 2013: $673,640Liabilities 2013: $0Net Assets 2013: $673,6402013Assets 2014: $791,823Liabilities 2014: $365,500Net Assets 2014: $426,3232014Assets 2015: $1,002,314Liabilities 2015: $450,099Net Assets 2015: $552,2152015Assets 2016: $1,199,638Liabilities 2016: $421,579Net Assets 2016: $778,0592016Assets 2017: $1,457,008Liabilities 2017: $420,850Net Assets 2017: $1,036,1582017Assets 2018: $1,710,926Liabilities 2018: $513,190Net Assets 2018: $1,197,7362018Assets 2019: $2,128,962Liabilities 2019: $490,651Net Assets 2019: $1,638,3112019Assets 2020: $1,568,434Liabilities 2020: $417,723Net Assets 2020: $1,150,7112020Assets 2021: $1,980,138Liabilities 2021: $738,243Net Assets 2021: $1,241,8952021Assets 2022: $2,133,160Liabilities 2022: $818,035Net Assets 2022: $1,315,1252022Assets 2023: $2,151,429Liabilities 2023: $812,356Net Assets 2023: $1,339,0732023Assets 2024: $2,193,746Liabilities 2024: $940,578Net Assets 2024: $1,253,1682024

Highlighted filing

2018

Assets$1,710,926
Liabilities$513,190
Net Assets$1,197,736
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $235,3162011Expenses 2012: $401,0392012Expenses 2013: $379,4462013Revenue 2014: $492,801Expenses 2014: $420,695Net Income 2014: $72,1062014Revenue 2015: $578,097Expenses 2015: $420,205Net Income 2015: $157,8922015Revenue 2016: $661,581Expenses 2016: $435,737Net Income 2016: $225,8442016Revenue 2017: $719,943Expenses 2017: $461,844Net Income 2017: $258,0992017Revenue 2018: $842,559Expenses 2018: $680,981Net Income 2018: $161,5782018Revenue 2019: $1,104,942Expenses 2019: $664,367Net Income 2019: $440,5752019Revenue 2020: $692,002Expenses 2020: $1,174,621Net Income 2020: -$482,6192020Revenue 2021: $859,945Expenses 2021: $833,951Net Income 2021: $25,9942021Revenue 2022: $955,209Expenses 2022: $881,979Net Income 2022: $73,2302022Revenue 2023: $942,898Expenses 2023: $950,008Net Income 2023: -$7,1102023Revenue 2024: $1,071,351Expenses 2024: $1,035,895Net Income 2024: $35,4562024

Highlighted filing

2018

Revenue$842,559
Expenses$680,981
Net Income$161,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$901,324
Mission and Program Overview

Mission

To support the educational, health and welfare needs of the Hobe Sound and Martin County community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,292,147$900,885▼ $391,262
Cash and Non-Interest-Bearing Accounts$115,024$802,194▲ $687,170
Pledges and Grants Receivable$49,837$7,847▼ $41,990
Total Assets$1,457,008$1,710,926▲ $253,918
Liabilities
Grants Payable$417,565$508,941▲ $91,376
Accounts Payable and Accrued Expenses$3,285$4,237▲ $952
Other Liabilities-$12-
Total Liabilities$420,850$513,190▲ $92,340
Net Assets / Fund Balance
Unrestricted Net Assets$1,036,158$1,197,736▲ $161,578
Total Net Assets Fund Balance$1,036,158$1,197,736▲ $161,578
Total Liabilities and Net Assets / Fund Balance$1,457,008$1,710,926▲ $253,918
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Frederic SalernoChairman
Phyllis FinnVice Chair
Dave WakefieldBoard Member
John MabieBoard Member
Tom CoashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$826,954
Program Service Revenue
$0
Investment Income
$2,378
Other Revenue
$13,227
All Other Contributions
$299,074
Change in Net Assets
$161,578

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$602,179
Other Expenses$78,802
Total Fundraising Expense$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$508,941--$508,941
Grants to Domestic Individuals$93,238--$93,238
Other Expenses$2,500$10,000$2,500$15,000
Total Functional Expenses$662,214$16,267$2,500$680,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls ClubHobe Sound, FL501(c)(3)Education$55,000
Banner Lake ClubHobe Sound, FL501 (c) 3Support$50,000
Habitat for Humanity of Martin County IncStuart, FL501 (c) 3Support$50,000
Project LIFTStuart, FL501 (c) 3Support$45,000
Hope Rural SchoolIndiantown, FL501(c)(3)Education$40,000
The Dunbar CenterHobe Sound, FL501(c)(3)Education$39,962
Education Foundation MCStuart, FL501(c)(3)Education$30,000
House of HopeStuart, FL501(c)(3)Support$30,000
Hobe Sound Child CareHobe Sound, FL501(c)(3)Education$25,000
Safespace IncStuart, FL501 (c) 3Support$24,439
Alzheimer's Comm CareWest Palm Beach, FL501(c)(3)Support$20,000
HPS Helping People Succeed IncStuart, FL501 (c) 3Support$20,000
Hobe Sounds Nature CenterHobe Sound, FL501(c)(3)Education$18,600
First Tee of the Treasure Coast IncStuart, FL501 (c) 3Support$15,800
Love & Hope in ActionStuart, FL501 (c) 3Support$15,795
Council on Aging IncStuart, FL501 (c) 3Support$10,000
FL Comm Health CenterWest Palm Beach, FL501(c)(3)Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,755
Fundraising Gross Income$41,767
Gaming Gross Income$28,000
Gaming Direct Expenses$7,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Loblollypop Weekend$569,647$41,767$7,566$34,201
None----
Total Events$569,647$41,767$49,755$-7,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Loblolly Community Members$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Loblolly Community Foundation Inc
EIN
65-0865926
Phone
7725452541
Address
7407 SE Hill Terrace, Hobe Sound, FL 33455

Signing Officer

Name
Frederic Salerno
Title
Chairman
Phone
7725452541
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Reese
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
35

Preparer

Firm
Mark Brechbill PLLC
Address
215 S Federal Hwy Suite 200, Stuart, FL 34994
Preparer
Mark Brechbill
Phone
7722203380
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Board has two married couples that serve as members.”

Pt VI, Line 8A

“Minutes are maintained for meetings of the Board of Directors.”

Pt VI, Line 8B

“Minutes are maintained for meetings of the various committees.”

Pt VI, Line 11B

“The Foundation's management reviews the 990 with the Board member signing the return.”

Pt VI, Line 12C

“Each Board member submits a confict of interest questionaire annually.”

Pt VI, Line 15A

“The Organization has no employees.”

Pt VI, Line 15B

“The Organization has no employees.”

Pt VI, Line 18

“The Organization makes copies of its 990 and 1023 available upon request.”

Pt VI, Line 19

“The Organization makes copies of the governing documents available upon request.”

Pt XI

“Subsequent to the filing of the form 990 the Organization identified $32,000 that should have been recorded as grant payable. The grant was to ARC Advocates for support.”

Financial Statement Notes

Pt X, Line 2

“The Foundation is a nonprofit corporation whose revenue is derived from contributions and is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code. Accordingly, no provision for income tax has been made in these financial statements. The Foundation evaluates any uncertain income tax positions based on how the income tax positions are likely to be sustained if the Internal Revenue Service (IRS) or the Florida Department of Revenue (Florida DOR) examined the positions. Accordingly, a contingency would be recognized when the income tax position taken by the Foundation is likely to be challenged upon an audit by the IRS or the Florida DOR. There were no uncertain tax positions qualifying for disclosure for the tax years subject to audit by the IRS or Florida DOR. The Foundation's Return of Organization Exempt From Income Tax (Form 990) is subject to a possible audit by the IRS for three years after they were filed. In the year ending June 30, 2015 the Foundation paid no income tax, income tax penalties or interest and has no liability for income taxes as of year end”

Raw XML AppendixShowing 400 of 589 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08505
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042120
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0288303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87240
IRS990ScheduleA/PublicSupportTotal170Amt03392848
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0826954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0601310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03392848
IRS990ScheduleA/TotalSupportAmt03689656
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Loblolly Community Members
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is a nonprofit corporation whose revenue is derived from contributions and is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code. Accordingly, no provision for income tax has been made in these financial statements. The Foundation evaluates any uncertain income tax positions based on how the income tax positions are likely to be sustained if the Internal Revenue Service (IRS) or the Florida Department of Revenue (Florida DOR) examined the positions. Accordingly, a contingency would be recognized when the income tax position taken by the Foundation is likely to be challenged upon an audit by the IRS or the Florida DOR. There were no uncertain tax positions qualifying for disclosure for the tax years subject to audit by the IRS or Florida DOR. The Foundation's Return of Organization Exempt From Income Tax (Form 990) is subject to a possible audit by the IRS for three years after they were filed. In the year ending June 30, 2015 the Foundation paid no income tax, income tax penalties or interest and has no liability for income taxes as of year end
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalLiabilityAmt012
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0PER FLORIDA STATUTE 849.0935 CHARITABLE ORGANIZATIONS MAY FUNDRAISE THROUGH DRAWINGS BY CHANCE WITHOUT SPECIAL LICENSURE IF ALL STATE SOLICITATION RULES ARE COMPLIED WITH.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0527880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0527880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049755
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Loblollypop Weekend
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0569647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0569647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041767
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07566
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010724
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010724
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07176
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020824
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt07176
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07176
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PATRICK O'NEILL
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07407 SE Hill St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Hobe Sound
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033455
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029939
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt141312
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt219362
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Medical assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Other assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Health Care assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Emergency assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt229
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Actual cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Actual cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Actual cost
IRS990ScheduleI/RecipientTable/CashGrantAmt039962
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt518600
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt830000
IRS990ScheduleI/RecipientTable/CashGrantAmt945000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315800
IRS990ScheduleI/RecipientTable/CashGrantAmt1450000
IRS990ScheduleI/RecipientTable/CashGrantAmt1524439
IRS990ScheduleI/RecipientTable/CashGrantAmt1615795
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 (c) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501 (c) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501 (c) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501 (c) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501 (c) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501 (c) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501 (c) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501 (c) 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Dunbar Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Boys and Girls Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Hope Rural School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FL Comm Health Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Hobe Sound Child Care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Hobe Sounds Nature Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Alzheimer's Comm Care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7House of Hope
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Education Foundation MC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Project LIFT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Habitat for Humanity of Martin County Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HPS Helping People Succeed Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Council on Aging Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13First Tee of the Treasure Coast Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Banner Lake Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Safespace Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Love & Hope in Action
IRS990ScheduleI/RecipientTable/RecipientEIN0650216826
IRS990ScheduleI/RecipientTable/RecipientEIN1650253002
IRS990ScheduleI/RecipientTable/RecipientEIN2592001516
IRS990ScheduleI/RecipientTable/RecipientEIN3591671640
IRS990ScheduleI/RecipientTable/RecipientEIN4591107869
IRS990ScheduleI/RecipientTable/RecipientEIN5650050653

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,710,926
Liabilities
$513,190
Net assets
$1,197,736
Revenue
$842,559
Expenses
$680,981
Net income
$161,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.94$1.25$1.07$1.04$0.04
2023Summary only. Only limited summary data is available for this year.$2.15$0.81$1.34$0.94$0.95$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.82$1.32$0.96$0.88$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.74$1.24$0.86$0.83$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.42$1.15$0.69$1.17$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.49$1.64$1.10$0.66$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.51$1.20$0.84$0.68$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.42$1.04$0.72$0.46$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.42$0.78$0.66$0.44$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.45$0.55$0.58$0.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.37$0.43$0.49$0.42$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits