Civic Intelligence

Ldg & Lpr Charitable Foundation

990 • Fiscal year 2020 • EIN 82-2426938

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
140 Intracoastal Pointe Dr Ste 410Jupiter, FL 33477

(561) 745-7000

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,681,380

Up $2,533,611 (+31%) from 2019

Net Assets

Up

$10,680,121

Up $2,536,376 (+31%) from 2019

Liabilities

Down

$1,259

Down $2,765 (-69%) from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin95th percentile

Revenue

Down

$3,194,356

Down $2,626,948 (-45%) from 2019

Expenses

Down

$889,853

Down $645,161 (-42%) from 2019

Net Income

Down

$2,304,503

Down $1,981,787 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$10,681,380
Liabilities$1,259
Net Assets$10,680,121
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$3,194,356
Expenses$889,853
Net Income$2,304,503
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,893,723
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
Investments Other Securities$2,001,208$5,960,498▲ $3,959,290
Investments in Publicly Traded Securities$1,986,867$3,549,923▲ $1,563,056
Cash and Non-Interest-Bearing Accounts$4,111,923$1,138,464▼ $2,973,459
Intangible Assets$47,771$32,495▼ $15,276
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
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$8,147,769$10,681,380▲ $2,533,611
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,024$1,259▼ $2,765
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$4,024$1,259▼ $2,765
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,878,451$6,332,861▲ $3,454,410
Net Assets Without Donor Restrictions$5,265,294$4,347,260▼ $918,034
Total Net Assets Fund Balance$8,143,745$10,680,121▲ $2,536,376
Total Liabilities and Net Assets / Fund Balance$8,147,769$10,681,380▲ $2,533,611

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$5,960,498--
Compensation and Service Providers
Top Officer Pay14th 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
$2,547,936
Program Service Revenue
$0
Investment Income
$646,420
Other Revenue
$0
All Other Contributions
$2,547,936
Change in Net Assets
$2,304,503

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$2,401,238Fair Market Value
Total Noncash Contributions1$2,401,238-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$616,110
Other Expenses$273,743
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$372,048--$372,048
Foreign Grants$215,169--$215,169
All Other Expenses-$100,594-$100,594
Fees for Services Management-$42,107-$42,107
Fees for Services Accounting-$36,749-$36,749
Grants to Domestic Individuals$28,893--$28,893
Other Expenses$3,207$15,452$0$15,452
Depreciation Depletion$15,276--$15,276
Fees for Services Legal-$14,518-$14,518
Travel-$11,394-$11,394
Office Expenses-$3,486-$3,486
Interest-$2-$2
Total Functional Expenses$634,593$255,260$0$889,853
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nicklaus Children's HospitalMiami, FL-Charitable$277,048
Boys & Girls ClubAtlanta, GA-Charitable$45,000
Miracle for KidsTustin, CA-Charitable$25,000
St Jude Research HospitalMemphis, TN-Charitable$25,000

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
Due to Wells Fargo$1,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, 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 STE 410, JUPITER, FL 33477

Signing Officer

Name
Lawrence Degeorge
Title
Director
Phone
5617457000
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence 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 100,579. 100,579. ------------ ------- ------- ------- ------ Totals 100,579. 100,579.”

Form 990 Part IX Line 24 - Other Expenses

“Description:conduit expenses total expenses:100579 management and general:100579”

Form 990 Part IX Line 24 - Other Expenses

“Description:other costs total expenses:15 management and general:15”

Financial Statement Notes

Form 990, Part XI, Line 4B

“Other differences from accrual basis audited financials”

Form 990, Part XII, Line 4B

“Other differences from accrual basis audited financials”

* * * 2020 Audited Financials - Pending * * *

“The Foundation has engaged an independent auditor to audit the financial statements for year ending 2020. At the time of filing the Form 990, the financial statements for year ending 2020 were still in audit and a draft of the audited financial statements were not available. As a result, Schedule D, Parts XI and XII does not include the reconciliation between the filed form 990 and Audited Financial statements. Please note that Form 990 was prepared with the same financial reports that are being audited by the independent auditors. Any differences would have been the presentation of accrual and cash basis reporting between the audited financials and form 990 reporting. ********************************************************************** ********************************************************************** **********************************************************************”

Raw XML AppendixShowing 400 of 484 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/OtherExpensesGrp/ProgramServicesAmt03207
IRS990/OtherExpensesGrp/TotalAmt03207
IRS990/OtherExpensesGrp/TotalAmt130780
IRS990/OtherExpensesGrp/TotalAmt2178
IRS990/OtherExpensesGrp/TotalAmt315452
IRS990/OtherLiabilitiesGrp/BOYAmt04024
IRS990/OtherLiabilitiesGrp/EOYAmt01259
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAWRENCE DEGEORGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR SCHOLASTIC AND ARTS EDUCATION TO EXPAND LIFE CHOICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028893
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028893
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL SUPPORT FOR RISK AND NEEDY FAMILIES, CHILDREN, THE HOMELESS AND OTHER PEOPLE UNABLE TO HELP THEMSELVES FIND THE NECESSITIES TO LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0278652
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0260169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05330659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01323680
IRS990/PYInvestmentIncomeAmt0490645
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211334
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04286290
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01535014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05821304
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02304503
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/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02547936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05330659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04119158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012282645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0299824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt012282645
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02547936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05330659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04119158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012282645
IRS990ScheduleA/TotalSupportAmt012582469
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/BookValueAmt05960498
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WELLS FARGO
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other differences from accrual basis audited financials
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Other differences from accrual basis audited financials
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Foundation has engaged an independent auditor to audit the financial statements for year ending 2020. At the time of filing the Form 990, the financial statements for year ending 2020 were still in audit and a draft of the audited financial statements were not available. As a result, Schedule D, Parts XI and XII does not include the reconciliation between the filed form 990 and Audited Financial statements. Please note that Form 990 was prepared with the same financial reports that are being audited by the independent auditors. Any differences would have been the presentation of accrual and cash basis reporting between the audited financials and form 990 reporting. ********************************************************************** ********************************************************************** **********************************************************************
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2* * * 2020 Audited Financials - Pending * * *
IRS990ScheduleD/TotalBookValueSecuritiesAmt05960498
IRS990ScheduleD/TotalLiabilityAmt01259
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0215169
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028893
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0JONATHAN HIGGINS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt0277048
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Nicklaus Children's Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Miracle for Kids
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Boys & Girls Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST JUDE RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0590638499
IRS990ScheduleI/RecipientTable/RecipientEIN1912160616
IRS990ScheduleI/RecipientTable/RecipientEIN2135562976
IRS990ScheduleI/RecipientTable/RecipientEIN3620646012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03100 SW 62ND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13002 Dow Avenue Suite 126
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21275 Peachtree Street NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3262 Danny Thomas Place Mail Stop 76
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Tustin
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Atlanta
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Memphis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192780
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2303093506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP PROVIDED TO FUFILL PROGRAM SUPPORT OF SCHOLASTIC AND ARTS EDUCATION TO EXPAND LIFE CHOICES OF RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt02401238
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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 100,579. 100,579. ------------ ------- ------- ------- ------ Totals 100,579. 100,579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:CONDUIT EXPENSES TOTAL EXPENSES:100579 MANAGEMENT AND GENERAL:100579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:OTHER COSTS TOTAL EXPENSES:15 MANAGEMENT AND GENERAL:15
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,681,380
Liabilities
$1,259
Net assets
$10,680,121
Revenue
$3,194,356
Expenses
$889,853
Net income
$2,304,503
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