Civic Intelligence

Kid Rock Foundation

990 • Fiscal year 2014 • EIN 80-0320048

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileN/A
PO Box 3876Tequesta, FL 33469

(818) 783-9200

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-3631%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$599,190

Down $553,025 (-48%) from 2013

Net Assets

Down

$599,190

Down $553,025 (-48%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin1st percentile

Revenue

Down

$15,232

Down $789,494 (-98%) from 2013

Expenses

Up

$568,257

Up $321,251 (+130%) from 2013

Net Income

Down

-$553,025

Down $1,110,745 (-199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $342,588Liabilities 2010: $0Net Assets 2010: $342,5882010Assets 2011: $947,895Liabilities 2011: $0Net Assets 2011: $947,8952011Assets 2012: $594,494Liabilities 2012: $0Net Assets 2012: $594,4942012Assets 2013: $1,152,215Liabilities 2013: $0Net Assets 2013: $1,152,2152013Assets 2014: $599,190Liabilities 2014: $0Net Assets 2014: $599,1902014Assets 2015: $576,447Liabilities 2015: $0Net Assets 2015: $576,4472015Assets 2016: $460,302Liabilities 2016: $0Net Assets 2016: $460,3022016Assets 2017: $362,755Liabilities 2017: $0Net Assets 2017: $362,7552017Assets 2018: $302,651Liabilities 2018: $0Net Assets 2018: $302,6512018Assets 2019: $217,264Liabilities 2019: $0Net Assets 2019: $217,2642019Assets 2020: $199,541Liabilities 2020: $0Net Assets 2020: $199,5412020Assets 2021: $41,071Liabilities 2021: $0Net Assets 2021: $41,0712021Assets 2022: $54,347Liabilities 2022: $0Net Assets 2022: $54,3472022Assets 2023: $23,768Liabilities 2023: $0Net Assets 2023: $23,7682023Assets 2024: $988,836Liabilities 2024: $32,000Net Assets 2024: $956,8362024

Highlighted filing

2014

Assets$599,190
Liabilities$0
Net Assets$599,190
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $69,9352010Revenue 2011: $1,368,821Expenses 2011: $763,514Net Income 2011: $605,3072011Expenses 2012: $407,5902012Revenue 2013: $804,726Expenses 2013: $247,006Net Income 2013: $557,7202013Revenue 2014: $15,232Expenses 2014: $568,257Net Income 2014: -$553,0252014Revenue 2015: $7,069Expenses 2015: $29,812Net Income 2015: -$22,7432015Revenue 2016: $2,011Expenses 2016: $118,156Net Income 2016: -$116,1452016Revenue 2017: $3,968Expenses 2017: $101,515Net Income 2017: -$97,5472017Revenue 2018: $15,621Expenses 2018: $75,725Net Income 2018: -$60,1042018Revenue 2019: $32,620Expenses 2019: $118,007Net Income 2019: -$85,3872019Revenue 2020: $100,910Expenses 2020: $118,633Net Income 2020: -$17,7232020Revenue 2021: $119Expenses 2021: $158,589Net Income 2021: -$158,4702021Revenue 2022: $13,883Expenses 2022: $607Net Income 2022: $13,2762022Revenue 2023: $87,376Expenses 2023: $117,955Net Income 2023: -$30,5792023Revenue 2024: $1,225,434Expenses 2024: $292,366Net Income 2024: $933,0682024

Highlighted filing

2014

Revenue$15,232
Expenses$568,257
Net Income-$553,025
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$15,232
Mission and Program Overview

Mission

The kid rock foundation is organized to support children's and veterans' charities and to encourage music education and performance through scholarships.

To support children's and veterans' charities and to encourage music education/performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,152,215$599,190▼ $553,025
Rtn Earn Endowment Incm Other Fnds$1,152,215$599,190▼ $553,025
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,152,215$599,190▼ $553,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,152,215$599,190▼ $553,025
Total Liabilities and Net Assets / Fund Balance$1,152,215$599,190▼ $553,025
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Robert J RitchieDirector/president
Michael N SanteufemiaDirector
Carol a RitchieDirector/VP/secretary/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$13,936
Program Service Revenue
$0
Investment Income
$1,296
Other Revenue
$0
All Other Contributions
$13,936
Change in Net Assets
$-553,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$559,282
Other Expenses$8,975
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$559,282--$559,282
Fees for Services Accounting-$8,500-$8,500
Fees for Services Legal-$475-$475
Total Functional Expenses$559,282$8,975$0$568,257
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Market CorporationDetroit, MI501(c)(3)To Support Community Development$250,000
Barbara Bush Foundation for Family LiteracyTallahassee, FL501(c)(3)To Support People of All Ages Struggling With Literacy$188,705
Notes for NotesSanta Barbara, CA501(c)(3)To Support After School Programs Related to Music$40,000
Detroit Firemens Benevolent FundDetroit, MI501(c)(3)To Support Community Activities and Assist Injured Firefighters and Family of Deceased Firefighters$25,000
Charlevoix Elks LodgeCharlevoix, MI501(c)(3)To Support Friend With Cancer$10,000
Karmanos Cancer InstituteDetroit, MI501(c)(3)To Suuport Cancer Research, Patient Care and Education$10,000
March of DimesWhite Plains, NY501(c)(3)To Support the Research Needed to Solve the Problems That Threaten the Health of Babies$10,000
Nikki Mitchell FoundationChattanooga, TN501(c)(3)To Support Pancreatic Cancer Resarch$5,000
Project Scissor Gait FoundationFalls Church, VA501(c)(3)To Support Marty Sheedy in Spreading Awareness of Various Congenital Deformities$5,000
Rally for Kids With CancerBeverly Hills, CA501(c)(3)TO SUPPORT CHLDREN'S CANCER RESEARCH$5,000
Tj Martell FoundationSherman Oaks, CA501(c)(3)To Suuport Cancer Research, Patient Care and Education$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director robert j. Ritchie and director carol a. Ritchie are siblings.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the draft form 990 before approving the form for finalization and filing.”

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

“A copy of the conflict of interest policy is given to all directors. The vice president prepares annual questionnaires for the directors and officers.”

Form 990, Part VI, Section C, Line 18

“Upon request, as applicable.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Form 990, Part VII

“Michael n. Santeufemia - 2000 town center, suite 1500, southfield, mi 48075.”

Filing and Contact Details

Filer

Filer Name
Kid Rock Foundation
EIN
80-0320048
Phone
8187839200
Address
PO BOX 3876, TEQUESTA, FL 33469

Signing Officer

Name
Carol a Ritchie
Title
Director/vice President
Phone
2483537620
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol a Ritchie
Formed
2008
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Gelfand Rennert & Feldman Llp
Address
16830 VENTURA BLVD SUITE 501, ENCINO, CA 91436
Preparer
Todd R Kamelhar
Phone
8187839200
Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE RESEARCH NEEDED TO SOLVE THE PROBLEMS THAT THREATEN THE HEALTH OF BABIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUUPORT CANCER RESEARCH, PATIENT CARE AND EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUUPORT CANCER RESEARCH, PATIENT CARE AND EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT PEOPLE OF ALL AGES STRUGGLING WITH LITERACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT CHLDREN'S CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SUPPORT PANCREATIC CANCER RESARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO SUPPORT COMMUNITY ACTIVITIES AND ASSIST INJURED FIREFIGHTERS AND FAMILY OF DECEASED FIREFIGHTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO SUPPORT MARTY SHEEDY IN SPREADING AWARENESS OF VARIOUS CONGENITAL DEFORMITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO SUPPORT AFTER SCHOOL PROGRAMS RELATED TO MUSIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO SUPPORT FRIEND WITH CANCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARCH OF DIMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KARMANOS CANCER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TJ MARTELL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EASTERN MARKET CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BARBARA BUSH FOUNDATION FOR FAMILY LITERACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RALLY FOR KIDS WITH CANCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NIKKI MITCHELL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7DETROIT FIREMENS BENEVOLENT FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PROJECT SCISSOR GAIT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NOTES FOR NOTES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CHARLEVOIX ELKS LODGE
IRS990ScheduleI/RecipientTable/RecipientEIN0131846366
IRS990ScheduleI/RecipientTable/RecipientEIN1381613280
IRS990ScheduleI/RecipientTable/RecipientEIN2510180178
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14100 JOHN R
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt215053 VENTURA BLVD SUITE 206
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32934 RUSSELL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4516 N ADAMS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5269 S BEVERLY DRIVE 732
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62335 JENNIFER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71301 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt86201 LEESBURG PIKE SUITE 405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 90632
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10109 MASON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHITE PLAINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SHERMAN OAKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BEVERLY HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm8FALLS CHURCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm10CHARLEVOIX
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd291403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd590212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd637421
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd748226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd822044
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd993190
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1049720
IRS990ScheduleI/Total501c3OrgCnt011
IRS990ScheduleI/TotalOtherOrgCnt011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR ROBERT J. RITCHIE AND DIRECTOR CAROL A. RITCHIE ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE DRAFT FORM 990 BEFORE APPROVING THE FORM FOR FINALIZATION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL DIRECTORS. THE VICE PRESIDENT PREPARES ANNUAL QUESTIONNAIRES FOR THE DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MICHAEL N. SANTEUFEMIA - 2000 TOWN CENTER, SUITE 1500, SOUTHFIELD, MI 48075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROBERT J RITCHIE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201967749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEDICATED TO ENRICHING THE LIVES OF PEOPLE WITH ILLNESSES AND DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLARKSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048347
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01152215
IRS990/TotalAssetsGrp/EOYAmt0599190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013936
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568257
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0559282
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599190
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TEQUESTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033469
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL A RITCHIE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,190
Liabilities
$0
Net assets
$599,190
Revenue
$15,232
Expenses
$568,257
Net income
-$553,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$1.23$0.29$0.93
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.03$0.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.02$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.02$0.57$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.80$0.25$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.41
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.37$0.76$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.07