Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$99,759,240
Up $40,179,484 (+67%) from 2021
Net Assets
Up$86,531,562
Up $27,101,719 (+46%) from 2021
Liabilities
Up$13,227,678
Up $13,077,765 (+8724%) from 2021
Revenue And Expenses
Revenue
Up$44,614,722
Up $42,500,989 (+2011%) from 2021
Expenses
Up$1,834,524
Up $697,642 (+61%) from 2021
Net Income
Up$42,780,198
Up $41,803,347 (+4279%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- May 9, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $44,614,722
Mission and Program Overview
Mission
The mission of hwo, inc. Is investing in and championing initiatives that support the health and well-being of the west orange county, florida community.
Investing in and championing initiatives that support the health and well-being of the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $51,347,772 | $65,756,319 | ▲ $14,408,547 |
| Cash and Non-Interest-Bearing Accounts | $132,347 | $24,486,868 | ▲ $24,354,521 |
| Land, Buildings, and Equipment, Net | $314,403 | $7,514,729 | ▲ $7,200,326 |
| Savings and Temporary Cash Investments | $7,753,117 | $1,885,270 | ▼ $5,867,847 |
| Prepaid Expenses and Deferred Charges | $28,472 | $106,986 | ▲ $78,514 |
| Accounts Receivable | $1,365 | $6,788 | ▲ $5,423 |
| Total Assets | $59,579,756 | $99,759,240 | ▲ $40,179,484 |
| Other Assets Total | $2,280 | $2,280 | → $0 |
| Liabilities | |||
| Grants Payable | $100,000 | $13,125,339 | ▲ $13,025,339 |
| Accounts Payable and Accrued Expenses | $49,913 | $102,339 | ▲ $52,426 |
| Total Liabilities | $149,913 | $13,227,678 | ▲ $13,077,765 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $40,000,000 | $73,003,893 | ▲ $33,003,893 |
| Net Assets Without Donor Restrictions | $19,429,843 | $13,527,669 | ▼ $5,902,174 |
| Total Net Assets Fund Balance | $59,429,843 | $86,531,562 | ▲ $27,101,719 |
| Total Liabilities and Net Assets / Fund Balance | $59,579,756 | $99,759,240 | ▲ $40,179,484 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,815,406 | $160,261 | $6,975,667 |
| Land | $451,168 | - | $451,168 |
| Equipment | $148,115 | $16,636 | $164,751 |
| Leasehold Improvements | $61,040 | - | $61,040 |
| Other Land Buildings | $39,000 | - | $39,000 |
| Other Securities | $174,112 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $51,347,773 | - | - | - | $51,221,875 |
| 2021 | $43,288,537 | $16,044 | ▲ $8,102,929 | - | $51,347,773 |
| 2020 | - | $40,000,000 | ▲ $3,328,065 | - | $43,288,537 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lesa Boettcher | Chief Operating Officer | PT | $123,459 | $123,459 |
| Patricia Brown | Controller (Beg. 04/2021) | PT | $60,209 | $60,209 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jaclyn Whiddon | Chair |
| Bernadette Spong | Director |
| Camille Evans | Director |
| Kari Vargas | Director |
| Tracy Swanson | Chief Executive Officer |
| Norma Sutton | Secretary |
| Tim Keating | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| West Orange Healthcare District | Management Services | 1200 E Plant St Suite 240, Winter Garden, FL 34787 | $129,996 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $40,241,158
- Program Service Revenue
- $76,992
- Investment Income
- $4,296,572
- Other Revenue
- $0
- All Other Contributions
- $33,184,700
- Change in Net Assets
- $42,780,198
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $7,037,961 | Building Constructio |
| Other Non Cash Contri Table | 17 | $18,498 | Book Value |
| Total Noncash Contributions | 18 | $7,056,459 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $44,314,712
- Revenue Not Reported on Financial Statements
- $300,010
- Revenue Not Reported on Form 990
- $-15,678,479
- Other Revenue Adjustments
- $174,112
- Total Revenue per Audited Statements
- $28,636,233
- Total Revenue per Form 990
- $44,614,722
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,025,807 |
| Salaries, Compensation, and Employee Benefits | $583,192 |
| Total Fundraising Expense | $343,530 |
| Grants and Similar Amounts Paid | $225,525 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $129,996 | $117,356 | $247,352 |
| Current Officers, Directors, Trustees, and Key Employees | $82,367 | $85,025 | $75,284 | $242,676 |
| Other Salaries and Wages | $116,972 | $88,898 | $28,073 | $233,943 |
| Grants to Domestic Orgs | $225,525 | - | - | $225,525 |
| Depreciation Depletion | $172,964 | $2,483 | - | $175,447 |
| Fees for Services Other | $115,072 | $44,039 | - | $159,111 |
| Advertising | $85,092 | $46,061 | - | $131,153 |
| Fees for Service Investment Mgmnt Fees | - | $125,898 | - | $125,898 |
| Occupancy | $310 | $3,128 | $83,962 | $87,400 |
| Other Employee Benefits | $21,781 | $16,895 | $5,632 | $44,308 |
| Fees for Services Legal | - | $29,296 | $9,864 | $39,160 |
| Payroll Taxes | $17,929 | $13,907 | $4,636 | $36,472 |
| Insurance | - | $20,408 | $11,083 | $31,491 |
| Pension Plan Contributions | $12,680 | $9,835 | $3,278 | $25,793 |
| Office Expenses | $131 | $16,561 | $53 | $16,745 |
| Other Expenses | $6,072 | $166 | $4,275 | $10,513 |
| Travel | $720 | $783 | $34 | $1,537 |
| Total Functional Expenses | $857,615 | $633,379 | $343,530 | $1,834,524 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,834,524 |
| Expenses per Audited Statements | $1,708,626 |
| Total Expenses per Audited Statements | $1,708,626 |
| Expenses Not Reported on Financial Statements | $125,898 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Local Health Council of East Central Florida | Winter Park, FL | - | Management of the Healthy User Bulletin Board (HUBB) utilized by the Community | $87,585 |
| American Heart Association | Dallas, TX | 501(c)(3) | Sponsorships | $76,048 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“The organization has entered a management service agreement for management duties by the West Orange Healthcare District. Tracy Swanson and Ken Harker serve as the CEO and CFO, respectively, of the filing organization and are compensated by West Orange Healthcare District for services provided to the filing organization pursuant to the board-approved management service agreement. During the current year, West Orange Healthcare District compensated Tracy Swanson in the amount of $106,997 and Ken Harker in the amount of $14,498 for services rendered to the filing organization.”
Form 990, Part VI, Section B, line 11B
“The return is prepared by the organization's public accounting firm, and is reviewed by the organization's Board President and CEO. A final draft of the form 990 is made available to the organization's Board of Directors before it is filed with the IRS.”
Form 990, Part VI, Section B, line 12C
“The organization's Conflict of Interest Policy covers all officers, directors and key employees. The purpose of the Conflict of Interest Policy is to protect the organization's interests when it is contemplating entering into a transaction or arrangement that might benefit, directly or indirectly, the private interest of an officer, director or key employee of the organization or a member of a committee with Board-delegated powers, or result in an excess benefit transaction. Only independent directors may vote on agenda items. Any director, officer, or member of a committee with Board-designated powers who has a direct or indirect financial interest in an item on the agenda that requires Board approval, is no longer considered independent and is required to declare such conflict either in writing to the Chair of the Board prior to the meeting or verbally during the meeting. Directors with a material conflict of interest should recuse themselves from all Board discussions and do not vote on the matter. The disclosure of the conflict is documented in the meeting minutes. Each director completes a Conflict of Interest questionnaire upon the initial commencement of service of a director, officer, or member of a committee with Board-delegated powers, then annually thereafter at the end of each fiscal year.”
Form 990, Part VI, Section B, line 15
“The CEO and CFO of the filing organization are compensated by West Orange Healthcare District, an unrelated government entity, for services provided to the filing organization. The compensation paid to these individuals was determined according to West Orange Healthcare District's policies and procedures.”
Form 990, Part VI, Section C, line 19
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- HWO Inc
- EIN
- 83-2185021
- Phone
- 4073376919
- Address
- 1200 E Plant Street 200, Winter Garden, FL 34787-2953
- Doing Business As
- Foundation for a Healthier West Orange
Signing Officer
- Name
- Tracy Swanson
- Title
- CEO
- Phone
- 4073376919
- Signed
- 2023-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tracy Swanson
- Formed
- 2018
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 7
- Volunteers
- 8
Preparer
- Firm
- Msl Pa
- Address
- 500 E Broward Blvd Suite 1550, Fort Lauderdale, FL 33394
- Preparer
- Harry E Harp CPA
- Phone
- 9548478910
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The responsibility for oversight of the audit and selection of an independent accountant is assumed by the governing body.”
Financial Statement Notes
Part V, Line 4:
“The endowment is intended to serve as a corpus for a fund to provide administrative and operational resources to sustain the organization's healthy community initiatives in accordance with its charitable purposes.”
Part X, Line 2:
“The Organization has received a determination letter from the Internal Revenue Service ("IRS") that it is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code ("IRC"). It is also exempt from state income tax pursuant to Florida law. Further, the Organization is not a private foundation for federal tax purposes and qualifies for the charitable contribution deduction under IRC Section 170, as well as tax deductible bequests, devises, transfers, or gifts under Section 2055, 2106, or 2522. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Organization has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS in the current year.”
Part XI, Line 4B - Other Adjustments:
“Trumbull Investment 174,112.”
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| IRS990/Desc | 0 | The Foundation for a Healthier West Orange invests in and champions initiatives that support the health and well-being of our community. A trusted community leader, the Foundation brings together an engaged network of business, government, faith-based organizations, educational institutions, not-for-profits and healthcare professionals. The vision of the organization is to cultivate the healthiest community in the nation. Continued on Schedule O.The Foundation is guided by three values for its work in the community health and wellness, innovation and access. We stand for the continuous improvement of emotional, mental, and physical health and well-being. In addition, we recognize our purpose as a thought leader and investor to enable growth and change in our community with a special focus on place infrastructure and resources, branded with Healthy West Orange to further the goals of the movement. And lastly, we stand for equitable access to nutritious food, safe and inclusive opportunities for physical activity, and healthcare services.These values are put into action in a number of ways, including:- Leading a collaborative steering committee that seeks to promote, activate, and enhance the trail system throughout west Orange County.- Addressing senior needs by evaluating partnerships and funding informed by research.- Creating infrastructure and green spaces that build healthy communities.- The facilitation of investments that address special needs such as disabilities and health related limitations. - Engaging the community with health communication, evidence-based community initiatives, and expanding access to local services. Accomplishment for our three largest program services include: Healthy West Orange, a consumer-facing health and wellness movement that encourages residents to eat well, stay active and enjoy life inspires healthy behaviors, champions healthy programs, unites health-minded organizations, and advocates for healthy community decisions. Continuing to adapt in a post COVID-19 environment, Healthy West Orange focused on bringing back and expanding in-person programming and education while still growing virtual engagement with social media opportunities. In the last year, Healthy West Orange reached more than 300,000 members of the community through five social media outlets, dozens of community festivals and events, monthly newsletters, four healthy activity challenges and continual content additions to the website. In addition, the Organization operates HUBB, a physical and virtual resource center that helped more than 5,700 individuals find and access local health and wellness programs and services. From housing and food to mental health and basic access to healthcare, HUBB bridges the gap between the numerous organizations that deliver health and wellness resources and the residents in the community who are seeking these services and programs. Residents not only found these resources through HUBB, but the platform allowed them to connect directly with the agencies, closing the loop and ensuring individuals could engage with the resources they found. For residents needing more personalized support, the HUBB Community Resource Specialist also provided guidance and resource assistance through telephonic and zoom support, helping individuals who struggled to self-navigate the online resource.In collaboration with the American Heart Association, the Foundation launched "Westly's Mile" at five elementary schools in west Orange County. The walk/run club is designed to give elementary students in west Orange County a foundation of healthy habits. Over the next five years, Westly's Mile will expand to 29 elementary schools. To support the program, each school will receive program materials, guidance and stipends for teachers who lead the run/walk club. In addition to Westly's Mile, Healthy West Orange and the American Heart Association engage middle schools in west Orange County with education materials, activiti |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 123459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 60209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Controller (Beg. 04/2021) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2403238 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 7056458 |
| IRS990/GrantAmt | 0 | 225525 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 100000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 13125339 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 225525 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 225525 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2403238 |
| IRS990/GrossReceiptsAmt | 0 | 44614722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11083 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31491 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1893334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1893334 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 51347772 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 65756319 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 314403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7514729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7691626 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of HWO, Inc. is investing in and championing initiatives that support the health and well-being of the West Orange County, Florida community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59429843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86531562 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2403238 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2403238 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15678479 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19429843 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13527669 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 83962 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3128 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16745 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2280 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2280 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5632 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16895 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44308 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6072 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10513 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28073 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233943 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4636 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13907 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36472 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3278 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9835 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12680 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25793 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28472 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106986 |
| IRS990/PrincipalOfficerNm | 0 | Tracy Swanson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76992 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1100 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2042913 |
| IRS990/PYOtherExpensesAmt | 0 | 668771 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 976851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 451111 |
| IRS990/PYTotalExpensesAmt | 0 | 1136882 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2113733 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42780198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 76992 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7753117 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1885270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40241158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 90342258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1893334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 958994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 988496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3840875 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 206286 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 90342258 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40241158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 90342258 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 94183133 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6815406 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 160261 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6975667 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 125898 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51347773 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 51221875 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 59737 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43288537 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 16044 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 51347773 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8102929 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 39528 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 40000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 43288537 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3328065 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 148115 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164751 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 125898 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1708626 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 125898 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 125898 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 451168 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 451168 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 61040 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 61040 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -15678479 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39000 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 174112 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 56919865 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 8662342 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 174112 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Mutual funds |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Marketable real estate funds |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Trumbull investment |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -15678479 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 300010 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 44314712 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The endowment is intended to serve as a corpus for a fund to provide administrative and operational resources to sustain the organization's healthy community initiatives in accordance with its charitable purposes. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization has received a determination letter from the Internal Revenue Service ("IRS") that it is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code ("IRC"). It is also exempt from state income tax pursuant to Florida law. Further, the Organization is not a private foundation for federal tax purposes and qualifies for the charitable contribution deduction under IRC Section 170, as well as tax deductible bequests, devises, transfers, or gifts under Section 2055, 2106, or 2522. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Organization has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS in the current year. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Trumbull Investment 174,112. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7514729 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 65756319 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1834524 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 44614722 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 28636233 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1708626 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 76048 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 87585 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Sponsorships |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $99,759,240
- Liabilities
- $13,227,678
- Net assets
- $86,531,562
- Revenue
- $44,614,722
- Expenses
- $1,834,524
- Net income
- $42,780,198