Civic Intelligence

Robert L Zore Foundation Inc.

990 • Fiscal year 2019 • EIN 83-1797639

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 25, 2021

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

(239) 315-1242

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,928

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1486%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,778

Down $2,008 (-21%) from 2018

Net Assets

Up

$409

Up $1,997 (+126%) from 2018

Liabilities

Down

$7,369

Down $4,005 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$96,107

Up $90,047 (+1486%) from 2018

Expenses

Up

$94,110

Up $86,462 (+1131%) from 2018

Net Income

Up

$1,997

Up $3,585 (+226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2019

Assets$7,778
Liabilities$7,369
Net Assets$409
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

2019

Revenue$96,107
Expenses$94,110
Net Income$1,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 25, 2021
Return Version
2019v5.0
Gross Receipts
$141,208
Mission and Program Overview

Mission

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

Offer and Support Family Department Community of Fallen Officers

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$11,374--
Cash and Non-Interest-Bearing Accounts$7,726$4,302▼ $3,424
Land, Buildings, and Equipment, Net-$3,476-
Prepaid Expenses and Deferred Charges$2,060--
Total Assets$9,786$7,778▼ $2,008
Liabilities
Other Liabilities-$7,369-
Total Liabilities$11,374$7,369▼ $4,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,588$409▲ $1,997
Total Net Assets Fund Balance$-1,588$409▲ $1,997
Total Liabilities and Net Assets / Fund Balance$9,786$7,778▼ $2,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,476$220$3,696
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemary ZorePresidentFT$46,928$46,928

Board Members and Trustees

NameTitle
Michael RandallVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$141,172
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$-45,101
All Other Contributions
$108,202
Change in Net Assets
$1,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,707
Other Expenses$30,333
Total Fundraising Expense$15,844
Grants and Similar Amounts Paid$13,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,928--$46,928
Grants to Domestic Individuals$13,070--$13,070
Travel$1,610-$8,321$9,931
Occupancy-$4,705-$4,705
Office Expenses$1,764$2,813-$4,577
Advertising--$4,435$4,435
Payroll Taxes$3,779--$3,779
Conferences and Meetings--$3,088$3,088
Other Expenses-$1,421-$1,421
Insurance-$1,012-$1,012
Fees for Services Accounting-$565-$565
Depreciation Depletion-$220-$220
Total Functional Expenses$67,151$11,115$15,844$94,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football$23,710$23,710$35,341$-11,631
Concert$9,260$9,260$63$9,197
Total Events$32,970$32,970$45,101$-12,131
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$11,374--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$7,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Organization Process to Review a draft copy of the tax return”

Part VI Line 11B

“for accuracy and completeness prior to signing and filing.”

Part VI Line 12C

“Enforcement of Conflict Policy, Conflict of Interest forms are”

Part VI Line 12C

“signed annually. They are included in the Bylaws and Handbook.”

Part VI Line 15A or B

“Director is reviewed and approved annually by the Board.”

Part VI Line 19

“All these items are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Robert Zore Foundation Inc
EIN
83-1797639
In Care Of
% ROSEMARY ZORE
Phone
2393151242
Address
125 BIG SPRINGS DRIVE, NAPLES, FL 34113
Doing Business As
Fallen Officers

Signing Officer

Name
Rosemary Zore
Title
President
Phone
2393151242
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Zore
Formed
2018
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
5

Preparer

Firm
Karen Locke Inc
Address
20829 Yam Street, Orlando, FL 32833
Preparer
Karen D Locke Ea
Phone
4077016400
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization Process to Review a draft copy of the tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1for accuracy and completeness prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of Conflict Policy, Conflict of Interest forms are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3signed annually. They are included in the Bylaws and Handbook.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Director is reviewed and approved annually by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All these items are made available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09786
IRS990/TotalAssetsEOYAmt07778
IRS990/TotalAssetsGrp/BOYAmt09786
IRS990/TotalAssetsGrp/EOYAmt07778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141172
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067151
IRS990/TotalFunctionalExpensesGrp/TotalAmt094110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011374
IRS990/TotalLiabilitiesEOYAmt07369
IRS990/TotalLiabilitiesGrp/BOYAmt011374
IRS990/TotalLiabilitiesGrp/EOYAmt07369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409
IRS990/TotalProgramServiceExpensesAmt067151
IRS990/TotalReportableCompFromOrgAmt046928
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096107
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07778
IRS990/TravelGrp/FundraisingAmt08321
IRS990/TravelGrp/ProgramServicesAmt01610
IRS990/TravelGrp/TotalAmt09931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 BIG SPRINGS DRIVE
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034113
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THEFALLENOFFICERS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY ZORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02393151242
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT ZORE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FALLEN OFFICERS
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0831797639
ReturnHeader/Filer/InCareOfNm0% ROSEMARY ZORE
ReturnHeader/Filer/PhoneNum02393151242
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 BIG SPRINGS DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034113
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/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN D LOCKE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-25T10:57:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,778
Liabilities
$7,369
Net assets
$409
Revenue
$96,107
Expenses
$94,110
Net income
$1,997
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
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.00$0.96$0.94$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.11$0.02$0.06$0.08$0.02