Civic Intelligence

Palm Beach North Athletic Foundation Inc.

990EZ • Fiscal year 2017 • EIN 82-2416593

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2019

Organization ProfileN/A
11300 US Hwy 1 Ste 500Palm Beach Gardens, FL 33408

(954) 752-3889

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,000

No earlier filing loaded for comparison.

Net Assets

$25,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$25,000

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2017: $25,000Net Assets 2017: $25,0002017Assets 2018: $23,502Net Assets 2018: $23,5022018Assets 2019: $69,529Net Assets 2019: $69,5292019Assets 2020: $86,677Liabilities 2020: $0Net Assets 2020: $86,6772020Assets 2021: $91,125Liabilities 2021: $0Net Assets 2021: $91,1252021Assets 2022: $343,779Liabilities 2022: $0Net Assets 2022: $343,7792022Assets 2023: $277,879Liabilities 2023: $0Net Assets 2023: $277,8792023Assets 2024: $2,969,190Liabilities 2024: $0Net Assets 2024: $2,969,1902024

Highlighted filing

2017

Assets$25,000
Liabilities-
Net Assets$25,000
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $25,0002017Revenue 2018: $56,250Expenses 2018: $57,748Net Income 2018: -$1,4982018Revenue 2019: $162,857Expenses 2019: $116,830Net Income 2019: $46,0272019Revenue 2020: $273,957Expenses 2020: $256,809Net Income 2020: $17,1482020Revenue 2021: $235,499Expenses 2021: $231,051Net Income 2021: $4,4482021Revenue 2022: $369,304Expenses 2022: $116,650Net Income 2022: $252,6542022Revenue 2023: $200Expenses 2023: $66,100Net Income 2023: -$65,9002023Revenue 2024: $2,750,000Expenses 2024: $58,689Net Income 2024: $2,691,3112024

Highlighted filing

2017

Revenue$25,000
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2019
Return Version
2017v2.2
Gross Receipts
$25,000
Mission and Program Overview

Mission

Youth development through sports programs and community development and improvement

Program Services

DescriptionGrantsExpenses
YOUTH DEVELOPMENT THROUGH SPORTS PROGRAMS AND COMMUNITY DEVELOPMENT AND IMPROVEMENT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WINTERPresidentPT$0--
TYLER WALLINGTreasurerPT$0--
BRIAN DUNCANSecretaryPT$0--
RUSSELL DISEVPPT$0--
Filing and Contact Details

Filer

Filer Name
Palm Beach North Athletic Foundation Inc
EIN
82-2416593
Phone
9547523889
Address
11300 US HWY 1 STE 500, PALM BEACH GARDENS, FL 33408

Signing Officer

Name
Michael Winter
Title
Director
Phone
9547523889
Signed
2019-04-17

Preparer

Firm
Friedman Accounting Inc
Address
8634 NW 59th Place, Parkland, FL 33067
Preparer
Marc Friedman
Phone
9547523889
Raw XML Appendix119 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/PersonNm0TYLER WALLING
IRS990EZ/BooksInCareOfDetail/PhoneNum09547523889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011300 US HWY 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025000
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER WALLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSSELL DISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH DEVELOPMENT THROUGH SPORTS PROGRAMS AND COMMUNITY DEVELOPMENT AND IMPROVEMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH DEVELOPMENT THROUGH SPORTS PROGRAMS AND COMMUNITY DEVELOPMENT AND IMPROVEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt025000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025000
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09547523889
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM BEACH NORTH ATHLETIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0822416593
ReturnHeader/Filer/PhoneNum09547523889
ReturnHeader/Filer/USAddress/AddressLine1Txt011300 US HWY 1 STE 500
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011433424169A60054A3E3A7E1309C2DCBDEADC18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085A5DDFD5DE397E9C63C0A72C60CA5A467372D84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.229.117.167
ReturnHeader/FilingSecurityInformation/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:32:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Friedman Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08634 NW 59th Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parkland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033067
ReturnHeader/PreparerPersonGrp/PhoneNum09547523889
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC FRIEDMAN
ReturnHeader/ReturnTs02019-04-18T12:32:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,000
Liabilities
-
Net assets
$25,000
Revenue
$25,000
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.75$0.06$2.69
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.37$0.12$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.24$0.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.27$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.16$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits