Civic Intelligence

Robert L Zore Foundation Inc.

990 • Fiscal year 2020 • EIN 83-1797639

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2022

Organization ProfileWWW.THEFALLENOFFICERS.COM
4330 Tamiami Trail EastNaples, FL 34112

(239) 315-1242

Siviq Scores

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

Liabilities / Assets

98th percentile

3.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-9.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$61,308

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,388

Down $2,390 (-31%) from 2019

Net Assets

Down

-$11,190

Down $11,599 (-2836%) from 2019

Liabilities

Up

$16,578

Up $9,209 (+125%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Up

$118,294

Up $22,187 (+23%) from 2019

Expenses

Up

$129,893

Up $35,783 (+38%) from 2019

Net Income

Down

-$11,599

Down $13,596 (-681%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2020: $5,388Liabilities 2020: $16,578Net Assets 2020: -$11,1902020Assets 2021: $281,212Liabilities 2021: $0Net Assets 2021: $281,2122021Assets 2022: $405,252Liabilities 2022: $17,367Net Assets 2022: $387,8852022

Highlighted filing

2020

Assets$5,388
Liabilities$16,578
Net Assets-$11,190
Open 2020 Filing

Operations Trend

Revenue Growth80th 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 2020: $118,294Expenses 2020: $129,893Net Income 2020: -$11,5992020Revenue 2021: $599,349Expenses 2021: $306,947Net Income 2021: $292,4022021Revenue 2022: $443,972Expenses 2022: $295,375Net Income 2022: $148,5972022

Highlighted filing

2020

Revenue$118,294
Expenses$129,893
Net Income-$11,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2022
Return Version
2020v4.0
Gross Receipts
$180,544
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
Land, Buildings, and Equipment, Net$3,476$3,095▼ $381
Cash and Non-Interest-Bearing Accounts$4,302$2,293▼ $2,009
Total Assets$7,778$5,388▼ $2,390
Liabilities
Other Liabilities$7,369$16,578▲ $9,209
Total Liabilities$7,369$16,578▲ $9,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409$-11,190▼ $11,599
Total Net Assets Fund Balance$409$-11,190▼ $11,599
Total Liabilities and Net Assets / Fund Balance$7,778$5,388▼ $2,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,095$2,187$5,282
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemary ZorePresidentFT$61,308$61,308

Board Members and Trustees

NameTitle
Michael RandallVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$180,544
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-62,250
All Other Contributions
$114,101
Change in Net Assets
$-11,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,187
Other Expenses$29,446
Total Fundraising Expense$28,318
Grants and Similar Amounts Paid$19,260
Professional Fundraising Fees$15,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,308--$61,308
Grants to Domestic Individuals$19,260--$19,260
Fees for Services Professional Fundraising--$15,000$15,000
Advertising--$5,619$5,619
Payroll Taxes$4,879--$4,879
Office Expenses-$3,053-$3,053
Travel$1,504-$959$2,463
Depreciation Depletion-$1,967-$1,967
Other Expenses$2,390$1,950$5,385$1,950
Fees for Services Management$1,192--$1,192
Conferences and Meetings--$998$998
Fees for Services Accounting-$850-$850
Occupancy-$500-$500
Insurance--$357$357
Total Functional Expenses$90,533$11,042$28,318$129,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,250
Professional Fundraising Fees$15,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$58,392$58,392$10,108$48,284
Ride Event$8,051$8,051$1,842$6,209
Total Events$66,443$66,443$62,250$4,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$16,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 2

“President & Director”

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

“Conflict of Interest & Enforcement forms are signed annually.”

Part VI Line 15A or B

“President compensation, comparable data is reviewed and approved”

Part VI Line 15A or B

“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
4330 TAMIAMI TRAIL EAST, NAPLES, FL 34112
Doing Business As
The Fallen Officers Inc

Signing Officer

Name
Rosemary Zore
Title
President
Phone
2392279696
Signed
2022-06-21
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
10

Preparer

Firm
Karen Locke Inc
Address
20829 Yam Street, Orlando, FL 32833
Preparer
Karen D Locke Ea
Phone
4077016400
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IRS990/TravelGrp/ProgramServicesAmt01504
IRS990/TravelGrp/TotalAmt02463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04330 Tamiami Trail East
IRS990/USAddress/CityNm0Naples
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034112
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THEFALLENOFFICERS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY ZORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392279696
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT ZORE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE FALLEN OFFICERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0831797639
ReturnHeader/Filer/InCareOfNm0% ROSEMARY ZORE
ReturnHeader/Filer/PhoneNum02393151242
ReturnHeader/Filer/USAddress/AddressLine1Txt04330 TAMIAMI TRAIL EAST
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034112
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/PreparationDt02022-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN D LOCKE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-21T09:08:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,388
Liabilities
$16,578
Net assets
-$11,190
Revenue
$118,294
Expenses
$129,893
Net income
-$11,599
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
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.17$0.11$1.18$1.30$0.12
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
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