Civic Intelligence

Loblolly Community Foundation Inc

990 • Fiscal year 2021 • EIN 65-0865926

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,980,138

Up $411,704 (+26%) from 2020

Net Assets

Up

$1,241,895

Up $91,184 (+7.9%) from 2020

Liabilities

Up

$738,243

Up $320,520 (+77%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Up

$859,945

Up $167,943 (+24%) from 2020

Expenses

Down

$833,951

Down $340,670 (-29%) from 2020

Net Income

Up

$25,994

Up $508,613 (+105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$1,980,138
Liabilities$738,243
Net Assets$1,241,895
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$859,945
Expenses$833,951
Net Income$25,994
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$886,876
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$644,625$983,805▲ $339,180
Savings and Temporary Cash Investments$913,424$976,633▲ $63,209
Pledges and Grants Receivable$10,385$19,700▲ $9,315
Total Assets$1,568,434$1,980,138▲ $411,704
Liabilities
Grants Payable$392,653$735,691▲ $343,038
Accounts Payable and Accrued Expenses$25,000$2,547▼ $22,453
Other Liabilities$70$5▼ $65
Total Liabilities$417,723$738,243▲ $320,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,150,711$1,241,895▲ $91,184
Total Net Assets Fund Balance$1,150,711$1,241,895▲ $91,184
Total Liabilities and Net Assets / Fund Balance$1,568,434$1,980,138▲ $411,704
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John PeacockChairman
Phyllis FinnVice Chair
Alice McLellandBoard Member
George CadyBoard Member
Jody CarlsonBoard Member
John MabieBoard Member
Lisa O'DonnellBoard Member
Philip FrankeBoard Member
Rod DayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$838,896
Program Service Revenue
$0
Investment Income
$-1,727
Other Revenue
$22,776
All Other Contributions
$293,790
Change in Net Assets
$25,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$814,666
Other Expenses$19,285
Total Fundraising Expense$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$711,446--$711,446
Grants to Domestic Individuals$103,220--$103,220
Other Expenses$2,500$10,000$2,500$15,000
Total Functional Expenses$817,207$14,244$2,500$833,951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity of Martin County IncStuart, FL501 (c) 3Support$120,000
Project LIFTStuart, FL501 (c) 3Support$60,000
Banner LakeHobe Sound, FL501 (c) 3Support$50,000
Boys and Girls ClubHobe Sound, FL501(c)(3)Education$50,000
The Dunbar CenterHobe Sound, FL501(c)(3)Education$50,000
Hope Rural SchoolIndiantown, FL501(c)(3)Education$30,000
House of HopeStuart, FL501(c)(3)Support$30,000
Light of the World CharitiesStuart, FL501 (c) 3Support$30,000
Love and Hope in ActionStuart, FL501 (c) 3Support$26,437
Alzheimer's Comm CareWest Palm Beach, FL501(c)(3)Support$25,000
HPS Helping People Succeed IncStuart, FL501 (c) 3Support$25,000
Volunteers in MedicineStuart, FL501 (c) 3Support$25,000
Hobe Sounds Nature CenterHobe Sound, FL501(c)(3)Education$22,600
ARC of Martin CountyStuart, FL501 (c) 3Support$22,250
Hobe Sound Child CareHobe Sound, FL501(c)(3)Education$20,518
FL Comm Health CenterWest Palm Beach, FL501(c)(3)Support$20,391
Library Foundation Of MCStuart, FL501 (c) 3Support$20,000
Safespace IncStuart, FL501 (c) 3Support$20,000
211 Palm BeachTreasure CoastLake Worth, FL501 (c) 3Support$15,000
Caring Children Clothing ChildrenStuart, FL501 (c) 3SupporT$14,000
Education Foundation MCStuart, FL501(c)(3)Education$12,250
Council on Aging IncStuart, FL501 (c) 3Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,600
Gaming Direct Expenses$8,619
Fundraising Direct Expenses$225
Fundraising Gross Income$20
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Loblollypop Weekend$545,126$545,126$225$544,901
None----
Total Events$545,126$545,126$225$544,901
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 Community member$5
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 35% controlled entity
No
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
Rod Day
Title
Director
Phone
7725452541
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Reese
Formed
1998
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
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, 2020 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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IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation, through the Charles Millard Fund, provides for the medical, educational, and emergency needs of the Loblolly Community employees and caddies and their families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039455
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039414
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation, through the Friends at Loblolly, provides scholarships to high school seniors and emergency assistance grants to individuals in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063806
IRS990/ProgSrvcAccomActy3Grp/GrantAmt063806
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0617761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01146271
IRS990/PYInvestmentIncomeAmt0-2348
IRS990/PYOtherExpensesAmt028350
IRS990/PYOtherRevenueAmt076589
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-482619
IRS990/PYTotalExpensesAmt01174621
IRS990/PYTotalRevenueAmt0692002
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0913424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0976633
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Golf and tennis tournament 2016: 42120. 2017: 36900. 2018: 166315. 2019: 55280. 2020: 20. Description: Merchandise sales 2016: 7410. 2017: 2225. 2018: 1925. 2019: 800. 2020: 0. Description: Raffle 2016: 25400. 2017: 28000. 2018: 24100. 2019: 34600. 2020: 31600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0838896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0617761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0951300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0826954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03995470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030203
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0192340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0456695
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87720
IRS990ScheduleA/PublicSupportTotal170Amt03995470
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0838896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0617761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0951300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0826954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03995470
IRS990ScheduleA/TotalSupportAmt04482368
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Community member
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, 2020 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/TotalLiabilityAmt05
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/DirectExpenseSummaryEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Loblollypop Weekend
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0545126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0545126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0545126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0545126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0544901
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0225
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08844
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0545126
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031600
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0576726
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0567882
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt08619
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt08619
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0225
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0225
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
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/CashGrantAmt018000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119840
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt219998
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt319416
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt445806
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Cost of living assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Educational assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Emergency assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Medical and covid assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt30
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt40
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Cost of living support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Education fees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Domestic emergencies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Medical assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt35
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt453
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Actual cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Actual cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Actual cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Actual cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4Actual cost
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt320391
IRS990ScheduleI/RecipientTable/CashGrantAmt420518
IRS990ScheduleI/RecipientTable/CashGrantAmt522600
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt812250
IRS990ScheduleI/RecipientTable/CashGrantAmt960000
IRS990ScheduleI/RecipientTable/CashGrantAmt10120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,980,138
Liabilities
$738,243
Net assets
$1,241,895
Revenue
$859,945
Expenses
$833,951
Net income
$25,994
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
2021Detailed filing. Detailed filing data is available for this year.$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
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