Civic Intelligence

Ldg & Lpr Charitable Foundation

990 • Fiscal year 2018 • EIN 82-2426938

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
140 INTRACOASTAL POINTE DR Suite STJupiter, FL 33477

(561) 745-7000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

3471%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1464%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,726,281

Up $4,593,924 (+3471%) from 2017

Net Assets

Up

$4,283,467

Up $4,151,110 (+3136%) from 2017

Liabilities

Up

$442,814

Up $442,814 from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin98th percentile

Revenue

Up

$4,457,072

Up $4,172,180 (+1464%) from 2017

Expenses

Up

$277,903

Up $125,368 (+82%) from 2017

Net Income

Up

$4,179,169

Up $4,046,812 (+3057%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2017: $132,357Liabilities 2017: $0Net Assets 2017: $132,3572017Assets 2018: $4,726,281Liabilities 2018: $442,814Net Assets 2018: $4,283,4672018Assets 2019: $8,147,769Liabilities 2019: $4,024Net Assets 2019: $8,143,7452019Assets 2020: $10,681,380Liabilities 2020: $1,259Net Assets 2020: $10,680,1212020Assets 2021: $11,202,189Liabilities 2021: -$1,119Net Assets 2021: $11,203,3082021Assets 2022: $7,176,422Liabilities 2022: $15,553Net Assets 2022: $7,160,8692022Assets 2023: $7,999,432Liabilities 2023: $224Net Assets 2023: $7,999,2082023Assets 2024: $6,708,461Liabilities 2024: $20Net Assets 2024: $6,708,4412024

Highlighted filing

2018

Assets$4,726,281
Liabilities$442,814
Net Assets$4,283,467
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $284,892Expenses 2017: $152,535Net Income 2017: $132,3572017Revenue 2018: $4,457,072Expenses 2018: $277,903Net Income 2018: $4,179,1692018Revenue 2019: $5,821,304Expenses 2019: $1,535,014Net Income 2019: $4,286,2902019Revenue 2020: $3,194,356Expenses 2020: $889,853Net Income 2020: $2,304,5032020Revenue 2021: $2,184,628Expenses 2021: $2,390,377Net Income 2021: -$205,7492021Revenue 2022: $101,457Expenses 2022: $1,412,513Net Income 2022: -$1,311,0562022Revenue 2023: $406,567Expenses 2023: $2,167,438Net Income 2023: -$1,760,8712023Revenue 2024: $1,416,344Expenses 2024: $2,533,880Net Income 2024: -$1,117,5362024

Highlighted filing

2018

Revenue$4,457,072
Expenses$277,903
Net Income$4,179,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,856,017
Mission and Program Overview

Mission

The mission of the foundation is driven by the desire to provide a better life for ill and at risk children, and to provide support for scholastic and arts education to expand their life choices. The second focus will be social support for the families of these at risk and needy children, the homeless and other people unable to help themselves find the necessities to life.

The mission of the foundation is to provide a better life for ill and at risk children, support scholastic education, and provide social support for families of at risk children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,357$4,283,467▲ $4,151,110
Investments Other Securities$0$2,639,082▲ $2,639,082
Investments in Publicly Traded Securities$0$1,626,734▲ $1,626,734
Cash and Non-Interest-Bearing Accounts$95,507$397,418▲ $301,911
Intangible Assets$36,850$63,047▲ $26,197
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$132,357$4,726,281▲ $4,593,924
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$442,814▲ $442,814
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$442,814▲ $442,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,357$4,283,467▲ $4,151,110
Total Liabilities and Net Assets / Fund Balance$132,357$4,726,281▲ $4,593,924

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$2,639,082--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lawrence F DeGeorgeChair and Director
Lorena Patricia Perozo RochaPresident,Secretary,Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,119,158
Program Service Revenue
$0
Investment Income
$337,914
Other Revenue
$0
All Other Contributions
$4,119,158
Change in Net Assets
$4,179,169

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous1$2,419,158Fair Market Value
Total Noncash Contributions1$2,419,158-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,903
Grants and Similar Amounts Paid$102,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$666$96,343-$96,343
Foreign Grants$92,000--$92,000
Fees for Services Legal-$16,808-$16,808
Fees for Services Management-$13,804-$13,804
Depreciation Depletion$12,299--$12,299
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$8,096-$8,096
Interest-$5,979-$5,979
All Other Expenses-$3,833-$3,833
Travel-$1,561-$1,561
Total Functional Expenses$114,965$162,938$0$277,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nicklaus Children's HospitalMiami, FL-Charitable$10,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Jp Morgan Margin Loan$442,814
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, Question 8B

“Any committee shall, to the extent provided in a resolution of the Board of Trustees and subject to the limitations contained in the Delaware General Corporation Law, have and may exercise all the powers and authority of the Board of Trustees in the management of the business and affairs of the Foundation affairs.”

Form 990, Part VI, Section B, Question 11B

“The 990 return is reviewed by the directors before filing.”

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

“Every year, any director, officer, or member of a committee with powers delegated by the Board of Directors (the "Board") who has either (a) a Financial Interest in; or (b) a Fiduciary Responsibility to another organization must discolse any actual or possible conflicts of interest and provide the existence and nature of his or her Financial Interest or Fiduciary Responsibility and all material facts related thereto to the Board and any members of relevant committees with Board-delegated powers.”

Form 990, Part VI, Section C, Question 19

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

Filing and Contact Details

Filer

Filer Name
Ldg & Lpr Charitable Foundation
EIN
82-2426938
In Care Of
% LAWRENCE F DEGEORGE
Phone
5617457000
Address
140 INTRACOASTAL POINTE DR Suite ST, JUPITER, FL 33477

Signing Officer

Name
Lawrence F Degeorge
Title
Director
Phone
5617457000
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence F Degeorge
Formed
2017
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Bdo USA Llp
Address
1601 FORUM PLACE 9TH FLOOR, WEST PALM BEACH, FL 33401
Preparer
Lori B Myers
Phone
5616881600
Supplemental Narrative

Additional Explanations

Form 990, Part IX - Other Expenses

“(A) (B) (C) (D) Total Program Management Fundraising Description Expenses Service Exp. and General Expenses ----------- -------- ----------- ---------- ---------- CONDUIT EXPS 3,833. 3,833. ------------ ------ ------- ------ ------ Totals 3,833. 3,833.”

Raw XML AppendixShowing 400 of 435 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/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0152535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284892
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04179169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0132357
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04283467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04119158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04404050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04404050
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04119158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04404050
IRS990ScheduleA/TotalSupportAmt04491625
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/CloselyHeldEquityInterestsGrp/BookValueAmt02639082
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0442814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0JP MORGAN MARGIN LOAN
IRS990ScheduleD/TotalBookValueSecuritiesAmt02639082
IRS990ScheduleD/TotalLiabilityAmt0442814
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt092000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Nicklaus Children's Hospital
IRS990ScheduleI/RecipientTable/RecipientEIN0590638499
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03100 SW 62ND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033155
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt02419158
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any committee shall, to the extent provided in a resolution of the Board of Trustees and subject to the limitations contained in the Delaware General Corporation Law, have and may exercise all the powers and authority of the Board of Trustees in the management of the business and affairs of the Foundation affairs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS REVIEWED BY THE DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year, any director, officer, or member of a committee with powers delegated by the Board of Directors (the "Board") who has either (a) a Financial Interest in; or (b) a Fiduciary Responsibility to another organization must discolse any actual or possible conflicts of interest and provide the existence and nature of his or her Financial Interest or Fiduciary Responsibility and all material facts related thereto to the Board and any members of relevant committees with Board-delegated powers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4(A) (B) (C) (D) Total Program Management Fundraising Description Expenses Service Exp. and General Expenses ----------- -------- ----------- ---------- ---------- CONDUIT EXPS 3,833. 3,833. ------------ ------ ------- ------ ------ Totals 3,833. 3,833.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, QUESTION 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132357
IRS990/TotalAssetsEOYAmt04726281
IRS990/TotalAssetsGrp/BOYAmt0132357
IRS990/TotalAssetsGrp/EOYAmt04726281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04119158
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0442814
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0442814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04283467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114965
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04457072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04726281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01561
IRS990/TravelGrp/TotalAmt01561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 INTRACOASTAL POINTE DRSTE 410
IRS990/USAddress/CityNm0JUPITER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033477
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,726,281
Liabilities
$442,814
Net assets
$4,283,467
Revenue
$4,457,072
Expenses
$277,903
Net income
$4,179,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$1.42$2.53$1.12
2023Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.41$2.17$1.76
2022Detailed filing. Detailed filing data is available for this year.$7.18$0.02$7.16$0.10$1.41$1.31
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$2.18$2.39$0.21
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$3.19$0.89$2.30
2019Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.14$5.82$1.54$4.29
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.44$4.28$4.46$0.28$4.18
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.28$0.15$0.13