Civic Intelligence

Robert L Zore Foundation Inc.

990EZ • Fiscal year 2018 • EIN 83-1797639

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

Organization ProfileWWW.THEFALLENOFFICERS.COM
125 Big Springs DriveNaples, FL 34113

(800) 712-0831

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

$9,786

No earlier filing loaded for comparison.

Net Assets

-$1,588

No earlier filing loaded for comparison.

Liabilities

$11,374

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

$6,060

No earlier filing loaded for comparison.

Expenses

$7,648

No earlier filing loaded for comparison.

Net Income

-$1,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2018: $9,786Liabilities 2018: $11,374Net Assets 2018: -$1,5882018Assets 2019: $7,778Liabilities 2019: $7,369Net Assets 2019: $4092019Assets 2021: $281,212Liabilities 2021: $0Net Assets 2021: $281,2122021Assets 2022: $405,252Liabilities 2022: $17,367Net Assets 2022: $387,8852022

Highlighted filing

2018

Assets$9,786
Liabilities$11,374
Net Assets-$1,588
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $6,060Expenses 2018: $7,648Net Income 2018: -$1,5882018Revenue 2019: $96,107Expenses 2019: $94,110Net Income 2019: $1,9972019Revenue 2021: $599,349Expenses 2021: $306,947Net Income 2021: $292,4022021Revenue 2022: $443,972Expenses 2022: $295,375Net Income 2022: $148,5972022

Highlighted filing

2018

Revenue$6,060
Expenses$7,648
Net Income-$1,588
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
$8,410
Mission and Program Overview

Mission

The Organization offers support to family, department, and community of fallen officers in line of duty.

Support people who have loss Officers on Duty

Program Services

DescriptionGrantsExpenses
Robert Zore Foundation provides support and financial support to those in need after an officer of public service has past For response to crisis death support group and information-$2,984
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY ZOREPresidentPT$0--
MICHAEL RANDALLVice President-$0--
Filing and Contact Details

Filer

Filer Name
Robert Zore Foundation Inc
EIN
83-1797639
In Care Of
% MICHAEL RANDALL
Phone
8007120831
Address
125 BIG SPRINGS DRIVE, NAPLES, FL 34113

Signing Officer

Name
Michael Randall
Title
Vice President
Phone
2392279696
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Karen Locke Inc
Address
20829 Yam Street, Orlando, FL 32833
Preparer
Karen D Locke Ea
Phone
4077016400
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic individuals $1518.00”

Part I Line 16

“Advertising and promotion $1795.00”

Part I Line 16

“Other office expenses $350.00”

Part I Line 16

“Travel $716.00”

Part II Line 24

“Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $2060.00”

Part II Line 26

“Loans and other payables. Beginning:$0.00 Ending: $11374.00”

Raw XML Appendix196 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROSEMARY ZORE
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL RANDALL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0By pass compensation until funds available to support compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1By pass compensation until fund available to support compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL RANDALL
IRS990EZ/BooksInCareOfDetail/PhoneNum08007120831
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08410
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01243
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt011374
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1588
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARY ZORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02060
IRS990EZ/OtherExpensesTotalAmt02861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Support people who have loss Officers on Duty
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Robert Zore Foundation provides support and financial support to those in need after an officer of public service has past For response to crisis death support group and information
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02350
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2350
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011374
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07648
IRS990EZ/TotalProgramServiceExpensesAmt02984
IRS990EZ/TotalRevenueAmt06060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEFALLENOFFICERS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08410
IRS990ScheduleA/Total509Grp/TotalAmt08410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08410
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011374
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011374
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROSEMARY ZORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt011374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic individuals $1518.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $1795.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $350.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $716.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $2060.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loans and other payables. Beginning:$0.00 Ending: $11374.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392279696
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT ZORE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FALLEN OFFICERS
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0831797639
ReturnHeader/Filer/InCareOfNm0% MICHAEL RANDALL
ReturnHeader/Filer/PhoneNum08007120831
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 BIG SPRINGS DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042F884454301DEAA0B88BCFDE37DDABDABEEAB10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042F884454301DEAA0B88BCFDE37DDABDABEEAB10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050595320193191201918
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.88.42.151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474512325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Locke Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020829 Yam Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032833
ReturnHeader/PreparerPersonGrp/PhoneNum04077016400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN D LOCKE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T08:21:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,786
Liabilities
$11,374
Net assets
-$1,588
Revenue
$6,060
Expenses
$7,648
Net income
-$1,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.17$3.88$4.44$2.95$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$5.99$3.07$2.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.07$0.00$0.96$0.94$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.02$0.06$0.08$0.02