Civic Intelligence

Florida Compassion Foundation Inc

990EZ • Fiscal year 2016 • EIN 81-0783811

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization Profile
3258 N Chamberlain BlvdNorth Port, FL 34286

(941) 504-3353

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$411

No earlier filing loaded for comparison.

Net Assets

$411

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

$24,005

No earlier filing loaded for comparison.

Expenses

$23,995

No earlier filing loaded for comparison.

Net Income

$10

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600$400$200$0Assets 2016: $411Liabilities 2016: $0Net Assets 2016: $4112016

Highlighted filing

2016

Assets$411
Liabilities$0
Net Assets$411
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2016: $24,005Expenses 2016: $23,995Net Income 2016: $102016

Highlighted filing

2016

Revenue$24,005
Expenses$23,995
Net Income$10
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$113,398
Mission and Program Overview

Mission

Support for alzheimers and dementia pati

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RAISED FUNDS TO PROVIDE FINANCIAL SUPPORT FOR CAREGIVERS AND FAMILIES OF ALZHEIMERS PATIENTS$6,876$106,512
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY L HUSSEYCEOPT$0--
KIMBERLY K HUSSEYCFOPT$0--
RICHARD M HUSSEYBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Half Maratho$65,981$65,981-$65,981
Half Maratho$12,413$12,413-$12,413
Total Events$102,663$102,663$67,919$34,744
Filing and Contact Details

Filer

Filer Name
Florida Compassion Foundation Inc
EIN
81-0783811
Address
3258 N CHAMBERLAIN BLVD, NORTH PORT, FL 34286

Signing Officer

Name
Kimberly K Hussey
Title
Director
Phone
9415043353
Signed
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
CPA Financial Advisor Inc
Address
14580 Tamiami Trail Unit D, North Port, FL 34287
Preparer
Eugene P Heitman II CPA CFP
Phone
9414230834
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity charitable contributions in the aggregate grantee various relationship not affiliated with recipients amount 1,876activity charitable contributions in the aggregate grantee friends of myakka street 13208 state road 72 city, state, zip sarasota, fl 34241relationship none amount 5,000”

Description of other expenses Part I line 16

“Description amountoffice expenses 484insurance 9,203travel 2,099commissions 1,487outside services 3,846”

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY HUSSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09415043353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03258 N CHAMBERLAIN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH PORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034286
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04262
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0411
IRS990EZ/FundraisingGrossIncomeAmt0109136
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06876
IRS990EZ/GrossReceiptsAmt0113398
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY L HUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY K HUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD M HUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR ALZHEIMERS AND DEMENTIA PATI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RAISED FUNDS TO PROVIDE FINANCIAL SUPPORT FOR CAREGIVERS AND FAMILIES OF ALZHEIMERS PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06876
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt089393
IRS990EZ/SpecialEventsNetIncomeLossAmt019743
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023995
IRS990EZ/TotalProgramServiceExpensesAmt0106512
IRS990EZ/TotalRevenueAmt024005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018676
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt018676
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014414
IRS990ScheduleA/Total509Grp/TotalAmt018676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018676
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt044863
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt022636
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt067919
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALF MARATHO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HALF MARATHO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102663
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CHARITABLE CONTRIBUTIONS IN THE AGGREGATE GRANTEE VARIOUS RELATIONSHIP NOT AFFILIATED WITH RECIPIENTS AMOUNT 1,876ACTIVITY CHARITABLE CONTRIBUTIONS IN THE AGGREGATE GRANTEE FRIENDS OF MYAKKA STREET 13208 STATE ROAD 72 CITY, STATE, ZIP SARASOTA, FL 34241RELATIONSHIP NONE AMOUNT 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSES 484INSURANCE 9,203TRAVEL 2,099COMMISSIONS 1,487OUTSIDE SERVICES 3,846
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY K HUSSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09415043353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA COMPASSION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0810783811
ReturnHeader/Filer/USAddress/AddressLine1Txt03258 N CHAMBERLAIN BLVD
ReturnHeader/Filer/USAddress/CityNm0NORTH PORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034286
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE0FAFF75E022B10CDD43873E4EFDB22E4A1F738
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE0FAFF75E022B10CDD43873E4EFDB22E4A1F738
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06097432017193iq4qtam
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.126.220.62
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTm010:23:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371705942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Financial Advisor Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014580 Tamiami Trail Unit D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Port
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034287
ReturnHeader/PreparerPersonGrp/PhoneNum09414230834
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene P Heitman II CPA CFP
ReturnHeader/ReturnTs02017-07-12T10:21:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411
Liabilities
$0
Net assets
$411
Revenue
$24,005
Expenses
$23,995
Net income
$10
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$24.0$24.0$0.01