Civic Intelligence

Loblolly Community Foundation Inc

990 • Fiscal year 2019 • EIN 65-0865926

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,128,962

Up $418,036 (+24%) from 2018

Net Assets

Up

$1,638,311

Up $440,575 (+37%) from 2018

Liabilities

Down

$490,651

Down $22,539 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin88th percentile

Revenue

Up

$1,104,942

Up $262,383 (+31%) from 2018

Expenses

Down

$664,367

Down $16,614 (-2.4%) from 2018

Net Income

Up

$440,575

Up $278,997 (+173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$2,128,962
Liabilities$490,651
Net Assets$1,638,311
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$1,104,942
Expenses$664,367
Net Income$440,575
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,168,323
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
Cash and Non-Interest-Bearing Accounts$802,194$1,165,775▲ $363,581
Savings and Temporary Cash Investments$900,885$923,509▲ $22,624
Pledges and Grants Receivable$7,847$39,678▲ $31,831
Total Assets$1,710,926$2,128,962▲ $418,036
Liabilities
Grants Payable$508,941$489,187▼ $19,754
Accounts Payable and Accrued Expenses$4,237$1,431▼ $2,806
Other Liabilities$12$33▲ $21
Total Liabilities$513,190$490,651▼ $22,539
Net Assets / Fund Balance
Unrestricted Net Assets$1,197,736$1,638,311▲ $440,575
Total Net Assets Fund Balance$1,197,736$1,638,311▲ $440,575
Total Liabilities and Net Assets / Fund Balance$1,710,926$2,128,962▲ $418,036
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John PeacockPresident
Alice McCellandBoard Member
Jody CarlsonBoard Member
Libby ThompsonBoard Member
Phillip FrankeBoard Member
Phyllis FinnBoard Member
Tom CoashBoard Member
John MabieEx-Officio Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$951,300
Program Service Revenue
$0
Investment Income
$24,683
Other Revenue
$128,959
All Other Contributions
$475,068
Change in Net Assets
$440,575

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,942
Total Revenue per Audited Statements
$1,104,942
Total Revenue per Form 990
$1,104,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$584,166
Other Expenses$80,201
Total Fundraising Expense$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$481,287--$481,287
Grants to Domestic Individuals$102,879--$102,879
Other Expenses$2,500$10,000$2,500$15,000
Total Functional Expenses$639,241$22,626$2,500$664,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,367
Total Expenses per Audited Statements$664,367
Total Expenses per Form 990$664,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls ClubHobe Sound, FL501(c)(3)Education$60,000
Banner Lake ClubHobe Sound, FL501 (c) 3Support$50,000
The Dunbar CenterHobe Sound, FL501(c)(3)Education$49,660
Project LIFTStuart, FL501 (c) 3Support$45,000
House of HopeStuart, FL501(c)(3)Support$30,000
Hope Rural SchoolIndiantown, FL501(c)(3)Education$29,088
Light of the World CharitiesStuart, FL501 (c) 3Support$27,610
Alzheimer's Comm CareWest Palm Beach, FL501(c)(3)Support$25,000
HPS Helping People Succeed IncStuart, FL501 (c) 3Support$25,000
Hobe Sound Child CareHobe Sound, FL501(c)(3)Education$23,150
Love and Hope in ActionStuart, FL501 (c) 3Support$22,447
Safespace IncStuart, FL501 (c) 3Support$21,722
Library Fountation of Martin CountyStuart, FL501 (c) 3Education$20,000
Hobe Sounds Nature CenterHobe Sound, FL501(c)(3)Education$17,600
211 Palm BeachTreasure CoastLake Worth, FL501 (c) 3Support$10,000
Council on Aging IncStuart, FL501 (c) 3Support$10,000
FL Comm Health CenterWest Palm Beach, FL501(c)(3)Support$9,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,315
Fundraising Direct Expenses$53,759
Gaming Gross Income$24,100
Gaming Direct Expenses$7,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Loblollypop Weekend$651,872$175,640$8,652$166,988
None----
Total Events$651,872$175,640$63,381$112,259
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 Loblobby Community Members$33
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
John Peacock
Title
President
Phone
7725452541
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Reese
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
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 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.”

Form 990, Part III, Line 4D

“Special Assistance Fund 7900. 7900. 0.”

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, 2018 the Foundation paid no income tax, income tax penalties or interest and has no liability for income taxes as of year end.”

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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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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Special Assistance Fund
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07900
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0440575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0900885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0923509
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Golf and tennis tournament 2014: 34560. 2015: 25400. 2016: 9310. 2017: 41767. 2018: 25360. Description: Merchandise sales 2014: 9731. 2015: 21775. 2016: 7410. 2017: 2225. 2018: 1925. Description: Raffle 2014: 25375. 2015: 0. 2016: 25400. 2017: 28000. 2018: 24100. Description: Silent Auction 2018: 138645. Description: Wine Toss 2018: 2310.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0951300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0826954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0776559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0718374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0601310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03874497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030440
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0192340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0423293
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89110
IRS990ScheduleA/PublicSupportTotal170Amt03874497
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0951300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0826954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0776559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0718374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0601310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03874497
IRS990ScheduleA/TotalSupportAmt04328230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0664367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Loblobby Community Members
IRS990ScheduleD/RevenueSubtotalAmt01104942
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, 2018 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/TotalExpensesPerForm990Amt0664367
IRS990ScheduleD/TotalLiabilityAmt033
IRS990ScheduleD/TotalRevenuePerForm990Amt01104942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01104942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664367
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/CharitableContributionsTotAmt0476232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0476232
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063381
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Loblollypop Weekend
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030593
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0651872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0651872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112259
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08652
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015286
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015286
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07400
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024100
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016700
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt07400
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07400
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/CashGrantAmt01736
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Living expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0None
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1None
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Actual cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Actual cost
IRS990ScheduleI/RecipientTable/CashGrantAmt049660
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/CashGrantAmt229088
IRS990ScheduleI/RecipientTable/CashGrantAmt39910
IRS990ScheduleI/RecipientTable/CashGrantAmt423150
IRS990ScheduleI/RecipientTable/CashGrantAmt517600
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt845000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1121722
IRS990ScheduleI/RecipientTable/CashGrantAmt1227610
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1422447
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1650000
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
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IRS990ScheduleI/RecipientTable/IRCSectionDesc15501 (c) 3

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,128,962
Liabilities
$490,651
Net assets
$1,638,311
Revenue
$1,104,942
Expenses
$664,367
Net income
$440,575
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
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.49$1.64$1.10$0.66$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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