Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
-0.00x
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$11,202,189
Up $520,809 (+4.9%) from 2020
Net Assets
Up$11,203,308
Up $523,187 (+4.9%) from 2020
Liabilities
Down-$1,119
Down $2,378 (-189%) from 2020
Revenue And Expenses
Revenue
Down$2,184,628
Down $1,009,728 (-32%) from 2020
Expenses
Up$2,390,377
Up $1,500,524 (+169%) from 2020
Net Income
Down-$205,749
Down $2,510,252 (-109%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $6,879,997
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,549,923 | $5,276,110 | ▲ $1,726,187 |
| Investments Other Securities | $5,960,498 | $3,668,739 | ▼ $2,291,759 |
| Cash and Non-Interest-Bearing Accounts | $1,138,464 | $2,164,007 | ▲ $1,025,543 |
| Receivables From Officers Etc | $0 | $76,114 | ▲ $76,114 |
| Intangible Assets | $32,495 | $17,219 | ▼ $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 |
| 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 | $10,681,380 | $11,202,189 | ▲ $520,809 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| 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 |
| Other Liabilities | $1,259 | $-1,119 | ▼ $2,378 |
| Total Liabilities | $1,259 | $-1,119 | ▼ $2,378 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,332,861 | $6,332,861 | → $0 |
| Net Assets Without Donor Restrictions | $4,347,260 | $4,870,447 | ▲ $523,187 |
| Total Net Assets Fund Balance | $10,680,121 | $11,203,308 | ▲ $523,187 |
| Total Liabilities and Net Assets / Fund Balance | $10,681,380 | $11,202,189 | ▲ $520,809 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Closely Held Equity Interests | $3,668,739 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lawrence F DeGeorge | Chair and Director |
| Lorena Patricia Perozo Rocha | President,Secretary,Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,043,756
- Program Service Revenue
- $0
- Investment Income
- $1,140,872
- Other Revenue
- $0
- All Other Contributions
- $1,043,756
- Change in Net Assets
- $-205,749
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,005,557 |
| Other Expenses | $384,820 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,659,805 | - | - | $1,659,805 |
| Foreign Grants | $289,598 | - | - | $289,598 |
| Grants to Domestic Individuals | $56,154 | - | - | $56,154 |
| Travel | - | $48,051 | - | $48,051 |
| Fees for Services Accounting | - | $20,059 | - | $20,059 |
| Fees for Services Management | - | $15,709 | - | $15,709 |
| Depreciation Depletion | $15,276 | - | - | $15,276 |
| Other Expenses | - | $10,203 | - | $10,203 |
| Office Expenses | - | $5,997 | - | $5,997 |
| Advertising | - | $1,060 | - | $1,060 |
| Fees for Services Legal | - | $349 | - | $349 |
| All Other Expenses | - | $232 | - | $232 |
| Interest | - | $102 | - | $102 |
| Total Functional Expenses | $2,020,833 | $369,544 | $0 | $2,390,377 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys & Girls Club | Atlanta, GA | - | Charitable | $1,000,000 |
| Jupiter Medical Center Foundation Inc | Jupiter, FL | - | Charitable | $387,814 |
| Nicklaus Children's Hospital | Miami, FL | - | Charitable | $246,991 |
| Miracle for Kids | Tustin, CA | - | 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 Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $76,114 | ▲ $76,114 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Wells Fargo | $-1,119 |
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
- 2022-11-15
- 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 ----------- -------- ----------- ---------- ---------- LICENSES & FEES 232. 232. ------------ ------- ------- ------- ------ Totals 232. 232.”
* * * 2021 AUDITED FINANCIALS - PENDING * * *
“The foundation has engaged an independent auditor to audit the financial statements for year ending 2021. At the time of filing the form 990, the financial statements for year ending 2021 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 480 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/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5997 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOREIGN TAX PAID |
| IRS990/OtherExpensesGrp/Desc | 3 | CONDUIT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 213009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 213009 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10203 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1259 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -1119 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE DEGEORGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT FOR SCHOLASTIC AND ARTS EDUCATION TO EXPAND LIFE CHOICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56154 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 56154 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL SUPPORT FOR RISK AND NEEDY FAMILIES, CHILDREN, THE HOMELESS AND OTHER PEOPLE UNABLE TO HELP THEMSELVES FIND THE NECESSITIES TO LIFE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1304873 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1289598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2547936 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 616110 |
| IRS990/PYInvestmentIncomeAmt | 0 | 646420 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 273743 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2304503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 889853 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3194356 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 76114 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -205749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1043756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2547936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5330659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4119158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13326401 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 203073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 502897 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7034553 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6291848 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1043756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2547936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5330659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4119158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13326401 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13829298 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 3668739 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -1119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO WELLS FARGO |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3668739 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -1119 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 289598 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | CHARITABLE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | South America |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 56154 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | JONATHAN HIGGINS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 246991 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 1000000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 387814 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Nicklaus Children's Hospital |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Miracle for Kids |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Boys & Girls Club |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Jupiter Medical Center Foundation Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 590638499 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 912160616 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 135562976 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 650132406 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3100 SW 62ND AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3002 Dow Avenue Suite 126 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1275 Peachtree Street NE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1210 South Old Dixie Highway |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MIAMI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Tustin |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Atlanta |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Jupiter |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33155 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 92780 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 303093506 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 33458 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP PROVIDED TO FUFILL PROGRAM SUPPORT OF SCHOLASTIC AND ARTS EDUCATION TO EXPAND LIFE CHOICES OF RECIPIENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART III |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 76114 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 76114 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LAWRENCE F DEGEORGE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CHAIR AND DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 76114 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 RETURN IS REVIEWED BY THE DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | (A) (B) (C) (D) Total Program Management Fundraising Description Expenses Service Exp. and General Expenses ----------- -------- ----------- ---------- ---------- LICENSES & FEES 232. 232. ------------ ------- ------- ------- ------ Totals 232. 232. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION HAS ENGAGED AN INDEPENDENT AUDITOR TO AUDIT THE FINANCIAL STATEMENTS FOR YEAR ENDING 2021. AT THE TIME OF FILING THE FORM 990, THE FINANCIAL STATEMENTS FOR YEAR ENDING 2021 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. ********************************************************************** ********************************************************************** ********************************************************************** |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, QUESTION 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, QUESTION 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, QUESTION 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, QUESTION 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | * * * 2021 AUDITED FINANCIALS - PENDING * * * |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,202,189
- Liabilities
- -$1,119
- Net assets
- $11,203,308
- Revenue
- $2,184,628
- Expenses
- $2,390,377
- Net income
- -$205,749