Civic Intelligence

Landmark Foundation Inc.

990EZ • Fiscal year 2021 • EIN 83-2955355

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
7220 Financial WayJacksonville, FL 32256

(904) 998-9733

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$106,519

Down $93,907 (-47%) from 2020

Net Assets

Up

$86,947

Up $17,212 (+25%) from 2020

Liabilities

Down

$19,572

Down $111,119 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Up

$83,024

Up $33,809 (+69%) from 2020

Expenses

Up

$65,812

Up $42,350 (+181%) from 2020

Net Income

Down

$17,212

Down $8,541 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2019: $43,982Liabilities 2019: $0Net Assets 2019: $43,9822019Assets 2020: $200,426Liabilities 2020: $130,691Net Assets 2020: $69,7352020Assets 2021: $106,519Liabilities 2021: $19,572Net Assets 2021: $86,9472021Assets 2024: $196,911Liabilities 2024: $6,513Net Assets 2024: $190,3982024

Highlighted filing

2021

Assets$106,519
Liabilities$19,572
Net Assets$86,947
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0Revenue 2019: $37,756Expenses 2019: $22,884Net Income 2019: $14,8722019Revenue 2020: $49,215Expenses 2020: $23,462Net Income 2020: $25,7532020Revenue 2021: $83,024Expenses 2021: $65,812Net Income 2021: $17,2122021Revenue 2024: $323,018Expenses 2024: $300,359Net Income 2024: $22,6592024

Highlighted filing

2021

Revenue$83,024
Expenses$65,812
Net Income$17,212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$83,024
Mission and Program Overview

Mission

The organization is dedicated to enriching the lives of the citizens in the greater Jacksonville, Florida area through chartible works of its own as well as grants and donations to other 501(c)(3) organizations.

Program Services

DescriptionGrantsExpenses
The organization purchased a small home in 2020 that needed significant repairs with the goal of donating the home to a needy family. The repairs were completed in 2021 and was sold to a needy family below market value.$203,680$185,966
The organization purchased a small home in 2021 that needs significant repairs with the goal of donating the home to a needy family. The repairs and the gift is to be completed in 2022.$0$84,473
Donations to Best Buddies and Boy Scouts of America$5,880$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J HEEKINDirectorPT$0--
WEI TIENG W LIDirector-$0--
JOHNNI N CAUSEYDirector-$0--
MARIKA C SEVINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Landmark Foundation Inc
EIN
83-2955355
Phone
9049989733
Address
7220 FINANCIAL WAY, JACKSONVILLE, FL 32256

Signing Officer

Name
David J Heekin
Title
Director
Phone
9049989733
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Business Advisors Inc
Address
3215 Hendricks Avenue Suite 4, Jacksonville, FL 32207
Preparer
Stanley Sikorski
Phone
9043967719
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: Boy Scouts of America. Grantee Relationship: None. Property Description: Cash. Amount Given: 2500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: Dearms Come True. Grantee Relationship: None. Property Description: Cash. Amount Given: 30.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: Florida Invitational Rugby Association. Grantee Relationship: None. Property Description: Cash. Amount Given: 1000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: Herron Foundation Fundraiser. Grantee Relationship: None. Property Description: Cash. Amount Given: 5500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: John Singleton Foundation. Grantee Relationship: None. Property Description: Cash. Amount Given: 8000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: Food Drive. Grantee Relationship: None. Property Description: Cash. Amount Given: 250.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: Justified Blessings. Grantee Relationship: None. Property Description: Cash. Amount Given: 1000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: Operation Santa Claus. Grantee Relationship: None. Property Description: Cash. Amount Given: 350.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: National MS Society. Grantee Relationship: None. Property Description: Cash. Amount Given: 500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: New Orleans Hurricane Drive. Grantee Relationship: None. Property Description: Cash. Amount Given: 244.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: Best Buddies. Grantee Relationship: None. Property Description: Cash. Amount Given: 5880.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: Daniels Kids Foundation. Grantee Relationship: None. Property Description: Cash. Amount Given: 2205.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: Make A Wish Foundation. Grantee Relationship: None. Property Description: Cash. Amount Given: 2157.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: Davidson Day School. Grantee Relationship: None. Property Description: Cash. Amount Given: 2500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: Cross The Line. Grantee Relationship: None. Property Description: Cash. Amount Given: 2500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: American Cncer Society. Grantee Relationship: None. Property Description: Cash. Amount Given: 500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: Seminarian Fund. Grantee Relationship: None. Property Description: Cash. Amount Given: 3000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: Coonect Chuch Jacksonville Organization. Grantee Relationship: None. Property Description: Cash. Amount Given: 1000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: Palencia Fun Run. Grantee Relationship: None. Property Description: Cash. Amount Given: 50.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: Police Athetic Association. Grantee Relationship: None. Property Description: Cash. Amount Given: 200.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: Possibilities. Grantee Relationship: None. Property Description: Cash. Amount Given: 250.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: Riveside Festival Sponsorship. Grantee Relationship: None. Property Description: Cash. Amount Given: 500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: Joe's Journey For Recovery. Grantee Relationship: None. Property Description: Cash. Amount Given: 250.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: The Run Home. Grantee Relationship: None. Property Description: Cash. Amount Given: 500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: University of Florida Foundation. Grantee Relationship: None. Property Description: Cash. Amount Given: 500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: Lutheran Services. Grantee Relationship: None. Property Description: Cash. Amount Given: 222.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: Clay County High School. Grantee Relationship: None. Property Description: Cash. Amount Given: 200.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: American Veterans. Grantee Relationship: None. Property Description: Cash. Amount Given: 215.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: Redwood Foundation. Grantee Relationship: None. Property Description: Cash. Amount Given: 1000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Donation. Grantee Name: Wheelchair Ramp. Grantee Relationship: None. Property Description: Cash. Amount Given: 15112. Total included on Form 990-EZ, line 10: 58115.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Office Supplies and Software. Amount: 803. Description: Advertising and Marketing. Amount: 477. Description: Taxes and Licenses. Amount: 1739. Description: Insurance. Amount: 254. Description: Professional Fees. Amount: 2852. Description: Fund Raising Expenses. Amount: 1572. Total to Form 990-EZ, line 16: 7697.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Real Estate Rehab in Process. Beg. of Year Amount: 142769. End of Year Amount: 84473. Description: Deposits. Beg. of Year Amount: 500. End of Year Amount: 500.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Loans. Beg. of Year Amount: 130691. End of Year Amount: 16102. Description: Credit Card Payable. Beg. of Year Amount: 0. End of Year Amount: 3470.”

Raw XML Appendix228 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID J HEEKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09049989733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07220 FINANCIAL WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt065310
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017212
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106519
IRS990EZ/GainOrLossFromSaleOfAssetsAmt017714
IRS990EZ/GrantsAndSimilarAmountsPaidAmt058115
IRS990EZ/GrossReceiptsAmt083024
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID J HEEKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WEI TIENG W LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNNI N CAUSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIKA C SEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0143269
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084973
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization is dedicated to enriching the lives of the citizens in the greater Jacksonville, Florida area through chartible works of its own as well as grants and donations to other 501(c)(3) organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization purchased a small home in 2020 that needed significant repairs with the goal of donating the home to a needy family. The repairs were completed in 2021 and was sold to a needy family below market value.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization purchased a small home in 2021 that needs significant repairs with the goal of donating the home to a needy family. The repairs and the gift is to be completed in 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Donations to Best Buddies and Boy Scouts of America
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0203680
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0185966
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt184473
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt017714
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130691
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019572
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065812
IRS990EZ/TotalProgramServiceExpensesAmt0270439
IRS990EZ/TotalRevenueAmt083024
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163677
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0163677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029110
IRS990ScheduleA/Total509Grp/TotalAmt0163677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163677
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Donation. Grantee Name: Boy Scouts of America. Grantee Relationship: None. Property Description: Cash. Amount Given: 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Donation. Grantee Name: Dearms Come True. Grantee Relationship: None. Property Description: Cash. Amount Given: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Donation. Grantee Name: Florida Invitational Rugby Association. Grantee Relationship: None. Property Description: Cash. Amount Given: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Donation. Grantee Name: Herron Foundation Fundraiser. Grantee Relationship: None. Property Description: Cash. Amount Given: 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Donation. Grantee Name: John Singleton Foundation. Grantee Relationship: None. Property Description: Cash. Amount Given: 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: Donation. Grantee Name: Food Drive. Grantee Relationship: None. Property Description: Cash. Amount Given: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: Donation. Grantee Name: Justified Blessings. Grantee Relationship: None. Property Description: Cash. Amount Given: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity Classification: Donation. Grantee Name: Operation Santa Claus. Grantee Relationship: None. Property Description: Cash. Amount Given: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Activity Classification: Donation. Grantee Name: National MS Society. Grantee Relationship: None. Property Description: Cash. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Activity Classification: Donation. Grantee Name: New Orleans Hurricane Drive. Grantee Relationship: None. Property Description: Cash. Amount Given: 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Activity Classification: Donation. Grantee Name: Best Buddies. Grantee Relationship: None. Property Description: Cash. Amount Given: 5880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Activity Classification: Donation. Grantee Name: Daniels Kids Foundation. Grantee Relationship: None. Property Description: Cash. Amount Given: 2205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Activity Classification: Donation. Grantee Name: Make A Wish Foundation. Grantee Relationship: None. Property Description: Cash. Amount Given: 2157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Activity Classification: Donation. Grantee Name: Davidson Day School. Grantee Relationship: None. Property Description: Cash. Amount Given: 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Activity Classification: Donation. Grantee Name: Cross The Line. Grantee Relationship: None. Property Description: Cash. Amount Given: 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Activity Classification: Donation. Grantee Name: American Cncer Society. Grantee Relationship: None. Property Description: Cash. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Activity Classification: Donation. Grantee Name: Seminarian Fund. Grantee Relationship: None. Property Description: Cash. Amount Given: 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Activity Classification: Donation. Grantee Name: Coonect Chuch Jacksonville Organization. Grantee Relationship: None. Property Description: Cash. Amount Given: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Activity Classification: Donation. Grantee Name: Palencia Fun Run. Grantee Relationship: None. Property Description: Cash. Amount Given: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Activity Classification: Donation. Grantee Name: Police Athetic Association. Grantee Relationship: None. Property Description: Cash. Amount Given: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Activity Classification: Donation. Grantee Name: Possibilities. Grantee Relationship: None. Property Description: Cash. Amount Given: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Activity Classification: Donation. Grantee Name: Riveside Festival Sponsorship. Grantee Relationship: None. Property Description: Cash. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Activity Classification: Donation. Grantee Name: Joe's Journey For Recovery. Grantee Relationship: None. Property Description: Cash. Amount Given: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Activity Classification: Donation. Grantee Name: The Run Home. Grantee Relationship: None. Property Description: Cash. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Activity Classification: Donation. Grantee Name: University of Florida Foundation. Grantee Relationship: None. Property Description: Cash. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Activity Classification: Donation. Grantee Name: Lutheran Services. Grantee Relationship: None. Property Description: Cash. Amount Given: 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Activity Classification: Donation. Grantee Name: Clay County High School. Grantee Relationship: None. Property Description: Cash. Amount Given: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Activity Classification: Donation. Grantee Name: American Veterans. Grantee Relationship: None. Property Description: Cash. Amount Given: 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Activity Classification: Donation. Grantee Name: Redwood Foundation. Grantee Relationship: None. Property Description: Cash. Amount Given: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Activity Classification: Donation. Grantee Name: Wheelchair Ramp. Grantee Relationship: None. Property Description: Cash. Amount Given: 15112. Total included on Form 990-EZ, line 10: 58115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Description: Office Supplies and Software. Amount: 803. Description: Advertising and Marketing. Amount: 477. Description: Taxes and Licenses. Amount: 1739. Description: Insurance. Amount: 254. Description: Professional Fees. Amount: 2852. Description: Fund Raising Expenses. Amount: 1572. Total to Form 990-EZ, line 16: 7697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Description: Real Estate Rehab in Process. Beg. of Year Amount: 142769. End of Year Amount: 84473. Description: Deposits. Beg. of Year Amount: 500. End of Year Amount: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Description: Loans. Beg. of Year Amount: 130691. End of Year Amount: 16102. Description: Credit Card Payable. Beg. of Year Amount: 0. End of Year Amount: 3470.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J HEEKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09049989733
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANDMARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0832955355
ReturnHeader/Filer/PhoneNum09049989733
ReturnHeader/Filer/USAddress/AddressLine1Txt07220 FINANCIAL WAY
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032256
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461729614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & BUSINESS ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03215 Hendricks Avenue Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09043967719
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley Sikorski
ReturnHeader/ReturnTs02022-11-15T20:19:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEEKIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,519
Liabilities
$19,572
Net assets
$86,947
Revenue
$83,024
Expenses
$65,812
Net income
$17,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.07$1.90$3.23$3.00$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.87$0.83$0.66$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.00$1.31$0.70$0.49$0.23$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.38$0.23$0.15