Civic Intelligence

Palm Beach North Athletic Foundation Inc.

990 • Fiscal year 2020 • EIN 82-2416593

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization ProfilePBNSPORTSPLEX.COM
4440 Pga Blvd Suite 600Palm Beach Gardens, FL 33410

(561) 242-4393

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$86,677

Up $17,148 (+25%) from 2019

Net Assets

Up

$86,677

Up $17,148 (+25%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$273,957

Up $111,100 (+68%) from 2019

Expenses

Up

$256,809

Up $139,979 (+120%) from 2019

Net Income

Down

$17,148

Down $28,879 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2020

Assets$86,677
Liabilities$0
Net Assets$86,677
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$273,957
Expenses$256,809
Net Income$17,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$273,957
Mission and Program Overview

Mission

Youth development through sports programs and community development and improvement

The mission is to develop and operate a world-class indoor community recreation facility, providing people of all ages and abilities a safe, state-of-the-art environment to help them achieve their goals and develop the skills needed for success in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,529$86,677▲ $17,148
Total Assets$69,529$86,677▲ $17,148
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,529$86,677▲ $17,148
Total Net Assets Fund Balance$69,529$86,677▲ $17,148
Total Liabilities and Net Assets / Fund Balance$69,529$86,677▲ $17,148
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Billy ThompsonDirector
Brian DuncanDirector
Clarence WilliamsDirector
Sean ThomasDirector
Stacey MalakoffDirector
Victoria CoxDirector
Michael WinterCEO
Tad DeorioTreasurer
Russell DiseVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Charlotte Pelton & AssociatesFundraising & A4440 PGA BOULEVARD, STE 600, Palm Beach Gardens, FL 33410$109,476
Revenue and Support

Revenue Composition

Contributions and Grants
$273,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$273,957
Change in Net Assets
$17,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,333
Total Fundraising Expense$136,822
Professional Fundraising Fees$109,476
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$109,476$109,476
Fees for Services Other-$59,005$19,600$78,605
Fees for Services Management-$48,118-$48,118
Office Expenses-$903$5,784$6,687
Information Technology-$5,489$922$6,411
Fees for Services Accounting-$2,900-$2,900
Fees for Services Legal-$1,380-$1,380
Insurance-$1,128-$1,128
Occupancy-$1,050-$1,050
Advertising--$1,040$1,040
Travel-$14-$14
Total Functional Expenses$0$119,987$136,822$256,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$109,476
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
No
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

Governance Explanations

Form 990, Page 6, Part VI

“NONE”

Form 990, Page 6, Part VI, Line 1A

“NONE”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Palm Beach North Athletic
EIN
82-2416593
Phone
5612424393
Address
4440 PGA BLVD SUITE 600, PALM BEACH GARDENS, FL 33410

Signing Officer

Name
Michael Winter
Title
CEO
Phone
9544655439
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Winter
Formed
2017
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Palermo Pulcini & Beetz Pa
Address
2525 EMBASSY DR STE 14, HOLLYWOOD, FL 33026-4573
Preparer
Massimo Pulcini CPA
Phone
9544430977
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Palm beach north athletic foundation is a 501(c)(3) not-for-profit corporation with a mission to develop and operate a world-class indoor community recreation facility, providing people of all ages and abilities a safe, state-of-the-art environment to help them achieve their goals and develop the skills needed for success in life.”

Form 990, Part IX, Line 11G

“Fundraising cunsulting fee 0 58,949 0 funraising event 0 0 19,600 bank fee 0 56 0 total 0 59,005 19,600”

Raw XML Appendix338 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PALM BEACH NORTH ATHLETIC FOUNDATION IS A 501(C)(3) NOT-FOR-PROFIT CORPORATION WITH A MISSION TO DEVELOP AND OPERATE A WORLD-CLASS INDOOR COMMUNITY RECREATION FACILITY, PROVIDING PEOPLE OF ALL AGES AND ABILITIES A SAFE, STATE-OF-THE-ART ENVIRONMENT TO HELP THEM ACHIEVE THEIR GOALS AND DEVELOP THE SKILLS NEEDED FOR SUCCESS IN LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING CUNSULTING FEE 0 58,949 0 FUNRAISING EVENT 0 0 19,600 BANK FEE 0 56 0 TOTAL 0 59,005 19,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0136822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086677
IRS990/TravelGrp/ManagementAndGeneralAmt014
IRS990/TravelGrp/TotalAmt014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04440 BEACH GARDENS
IRS990/USAddress/CityNm0PALM BEACH GARDENS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033410
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PBNSPORTSPLEX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09544655439
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM BEACH NORTH ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0822416593
ReturnHeader/Filer/PhoneNum05612424393
ReturnHeader/Filer/USAddress/AddressLine1Txt04440 PGA BLVD SUITE 600
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851131464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALERMO PULCINI & BEETZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 EMBASSY DR STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330264573
ReturnHeader/PreparerPersonGrp/PhoneNum09544430977
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MASSIMO PULCINI CPA
ReturnHeader/ReturnTs02021-09-15T08:32:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,677
Liabilities
$0
Net assets
$86,677
Revenue
$273,957
Expenses
$256,809
Net income
$17,148
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