Civic Intelligence

Ldg & Lpr Charitable Foundation

990 • Fiscal year 2023 • EIN 82-2426938

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
4300 S US Hwy 1 Ste 203-339Jupiter, FL 33477-1125

(561) 745-7000

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

1st percentile

-433%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$213,333

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

301%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,999,432

Up $823,010 (+11%) from 2022

Net Assets

Up

$7,999,208

Up $838,339 (+12%) from 2022

Liabilities

Down

$224

Down $15,329 (-99%) from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin1st percentile

Revenue

Up

$406,567

Up $305,110 (+301%) from 2022

Expenses

Up

$2,167,438

Up $754,925 (+53%) from 2022

Net Income

Down

-$1,760,871

Down $449,815 (-34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$7,999,432
Liabilities$224
Net Assets$7,999,208
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$406,567
Expenses$2,167,438
Net Income-$1,760,871
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$5,490,945
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$1,803,946$4,523,751▲ $2,719,805
Cash and Non-Interest-Bearing Accounts$1,942,312$2,549,016▲ $606,704
Investments in Publicly Traded Securities$3,427,181$926,665▼ $2,500,516
Intangible Assets$2,983$0▼ $2,983
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$7,176,422$7,999,432▲ $823,010
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$15,553$224▼ $15,329
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$15,553$224▼ $15,329
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,737,630$5,508,897▼ $228,733
Net Assets Without Donor Restrictions$1,423,239$2,490,311▲ $1,067,072
Total Net Assets Fund Balance$7,160,869$7,999,208▲ $838,339
Total Liabilities and Net Assets / Fund Balance$7,176,422$7,999,432▲ $823,010

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$4,523,751--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Lawrence F DeGeorgeChair and Director$213,333$213,333
Lorena Patricia Perozo RochaPresident, Treasurer, Director$160,000$160,000

Board Members and Trustees

NameTitle
Valentina Isabella MolinaSecretary and director
Revenue and Support

Revenue Composition

Contributions and Grants
$164,200
Program Service Revenue
$0
Investment Income
$821,732
Other Revenue
$-579,365
All Other Contributions
$164,200
Change in Net Assets
$-1,760,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,161,128
Salaries, Compensation, and Employee Benefits$527,265
Other Expenses$479,045
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$800,753--$800,753
Current Officers, Directors, Trustees, and Key Employees-$373,333-$373,333
Foreign Grants$329,350--$329,350
All Other Expenses-$158,343-$158,343
Other Salaries and Wages-$122,402-$122,402
Travel-$69,596-$69,596
Payroll Taxes-$31,530-$31,530
Grants to Domestic Individuals$31,025--$31,025
Office Expenses-$15,494-$15,494
Fees for Services Accounting-$13,050-$13,050
Other Expenses-$7,420-$7,420
Advertising-$4,972-$4,972
Depreciation Depletion$2,983--$2,983
Fees for Services Legal-$2,269-$2,269
Interest-$6-$6
Total Functional Expenses$1,164,111$1,003,327$0$2,167,438
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nicklaus Children's HospitalMiami, FL-Charitable$423,369
Boys and Girls Club of Broward CountyFort Lauderdale, FL-Charitable$253,100
Miracles for KidsIrvine, CA-Charitable$50,000
Synerworks Counseling LLCGlenwood Springs, CO-Charitable$35,000
VARIOUS under 5000Jupiter, FL-Charitable$23,239
Love and Hope in Action IncStuart, FL-Charitable$10,000
Angels for HumanityBoca Raton, FL-Charitable$6,045

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$224
Payroll Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
4300 S US Hwy 1 Ste 203-339, JUPITER, FL 33477-1125
Doing Business As
Findaway4kids

Signing Officer

Name
Lawrence Degeorge
Title
Director
Phone
5617457000
Signed
2024-11-15
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
3
Volunteers
9

Preparer

Firm
Bdo USA
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 ----------- -------- ----------- ---------- ---------- PROFESSIONAL FEES 15,000 15,000 PAYROLL EXPENSES 1,793 1,793 EVENT EXPENSE 135,751 135,751 OTHER EXPENSES 5,799 5,799 ------------ ------- ------- ------- ------ Totals 158,343 158,343”

Raw XML AppendixShowing 400 of 523 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04972
IRS990/AdvertisingGrp/TotalAmt04972
IRS990/AllOtherContributionsAmt0164200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0158343
IRS990/AllOtherExpensesGrp/TotalAmt0158343
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAWRENCE F DEGEORGE
IRS990/BooksInCareOfDetail/PhoneNum05617457000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04300 S US HWY 1 STE 203-339
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUPITER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0334771125
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01942312
IRS990/CashNonInterestBearingGrp/EOYAmt02549016
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0373333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0373333
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164200
IRS990/CYGrantsAndSimilarPaidAmt01161128
IRS990/CYInvestmentIncomeAmt0821732
IRS990/CYOtherExpensesAmt0479045
IRS990/CYOtherRevenueAmt0-579365
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1760871
IRS990/CYSalariesCompEmpBnftPaidAmt0527265
IRS990/CYTotalExpensesAmt02167438
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0406567
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02983
IRS990/DepreciationDepletionGrp/TotalAmt02983
IRS990/Desc0GRANTS TO MEDICAL FOUNDATIONS AND HOSPITALS TO FURTHER THEIR ABILITY TO HELP ILL CHILDREN AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Findaway4kids
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05737630
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05508897
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0423369
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013050
IRS990/FeesForServicesAccountingGrp/TotalAmt013050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02269
IRS990/FeesForServicesLegalGrp/TotalAmt02269
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0329350
IRS990/ForeignGrantsGrp/TotalAmt0329350
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Lawrence F DeGeorge
IRS990/Form990PartVIISectionAGrp/PersonNm1Lorena Patricia Perozo Rocha
IRS990/Form990PartVIISectionAGrp/PersonNm2VALENTINA ISABELLA MOLINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0213333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President, Treasurer, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary and director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0347754
IRS990/GainOrLossGrp/SecuritiesAmt0207239
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0423369
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031025
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0800753
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0800753
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0347754
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05291617
IRS990/GrossReceiptsAmt05490945
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt02983
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/TotalAmt06
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0266739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266739
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01803946
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04523751
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03427181
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0926665
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05084378
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07160869
IRS990/NetAssetsOrFundBalancesEOYAmt07999208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0554993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02599210
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01423239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02490311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015494
IRS990/OfficeExpensesGrp/TotalAmt015494
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2FOREIGN TAX PAID
IRS990/OtherExpensesGrp/Desc3CONDUIT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37420
IRS990/OtherExpensesGrp/TotalAmt051070
IRS990/OtherExpensesGrp/TotalAmt133781
IRS990/OtherExpensesGrp/TotalAmt2120061
IRS990/OtherExpensesGrp/TotalAmt37420
IRS990/OtherLiabilitiesGrp/BOYAmt015553
IRS990/OtherLiabilitiesGrp/EOYAmt0224
IRS990/OtherRevenueMiscGrp/Desc0K-1 INCOME KAIROS-FD SPV LP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-579365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-579365
IRS990/OtherRevenueTotalAmt0-579365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122402
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031530
IRS990/PayrollTaxesGrp/TotalAmt031530
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/ExpenseAmt031025
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031025
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/ExpenseAmt0709717
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0706734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01113102
IRS990/PYInvestmentIncomeAmt0-130381
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234367
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1311056
IRS990/PYSalariesCompEmpBnftPaidAmt065044
IRS990/PYTotalExpensesAmt01412513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101457
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1760871
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01043756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02547936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05330659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09318389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0396029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01078090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67156
IRS990ScheduleA/PublicSupportPY170Pct00.49640
IRS990ScheduleA/PublicSupportTotal170Amt06981883
IRS990ScheduleA/SubstantialContributorsTotAmt02336506
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01043756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02547936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05330659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09318389
IRS990ScheduleA/TotalSupportAmt010396479
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/BookValueAmt04523751
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WELLS FARGO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueSecuritiesAmt04523751
IRS990ScheduleD/TotalLiabilityAmt0224
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0329350
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0JONATHAN HIGGINS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt0423369
IRS990ScheduleI/RecipientTable/CashGrantAmt1253100
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt36045
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt623239
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Nicklaus Children's Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Boys and Girls Club of Broward County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Synerworks Counseling LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Angels for Humanity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Miracles for Kids
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Love and Hope in Action Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VARIOUS under 5000
IRS990ScheduleI/RecipientTable/RecipientEIN0590638499
IRS990ScheduleI/RecipientTable/RecipientEIN1591108790
IRS990ScheduleI/RecipientTable/RecipientEIN2841393416
IRS990ScheduleI/RecipientTable/RecipientEIN3841813813
IRS990ScheduleI/RecipientTable/RecipientEIN4912160616
IRS990ScheduleI/RecipientTable/RecipientEIN5743238584
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03100 SW 62ND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1877 NW 61st St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt20425 Mt Shadows
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310579 Buttonwood Lake Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt417848 Sky Park Circle Suite C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51760 SE Salerno Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64300 S US Hwy 1 Ste 203-339
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fort Lauderdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Glenwood Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Boca Raton
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Irvine
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Stuart
IRS990ScheduleI/RecipientTable/USAddress/CityNm6JUPITER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033155

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,999,432
Liabilities
$224
Net assets
$7,999,208
Revenue
$406,567
Expenses
$2,167,438
Net income
-$1,760,871
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