Civic Intelligence

Florida Off Road Foundation Inc

EIN 83-3256522 • 501(c)3 • Ebro, FL

Profile

To provide and distribute funds from the sales of lorida off road specialty license plate to help preserve and protect floridas off road natural habitiat, environment and other programs.

6558 Dog Track RdEbro, FL 32437

floridaoffroadfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

107%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$717,869

Up $370,295 (+107%) from 2023

Liabilities

Up

$58,467

Up $26,352 (+82%) from 2023

Net Assets

Up

$659,402

Up $343,943 (+109%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin94th percentile

Revenue

Up

$501,799

Up $82,512 (+20%) from 2023

Expenses

Down

$157,856

Down $56,806 (-26%) from 2023

Net Income

Up

$343,943

Up $139,318 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2022: $146,909Liabilities 2022: $36,075Net Assets 2022: $110,8342022Assets 2023: $347,574Liabilities 2023: $32,115Net Assets 2023: $315,4592023Assets 2024: $717,869Liabilities 2024: $58,467Net Assets 2024: $659,4022024

Highlighted filing

2024

Assets$717,869
Liabilities$58,467
Net Assets$659,402
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2022: $169,572Expenses 2022: $62,554Net Income 2022: $107,0182022Revenue 2023: $419,287Expenses 2023: $214,662Net Income 2023: $204,6252023Revenue 2024: $501,799Expenses 2024: $157,856Net Income 2024: $343,9432024

Highlighted filing

2024

Revenue$501,799
Expenses$157,856
Net Income$343,943
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$717,869
Liabilities
$58,467
Net assets
$659,402
Revenue
$501,799
Expenses
$157,856
Net income
$343,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.58$6.59$5.02$1.58$3.44
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.32$3.15$4.19$2.15$2.05
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.36$1.11$1.70$0.63$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$501,799
Mission and Program Overview

Mission

To provide and distribute funds from the sales of lorida off road specialty license plate to help preserve and protect floridas off road natural habitiat, environment and other programs.

To provide and distribute funds from the sales of florida off road specialty license plate to help preserve and protect floridas off road natural habitiat, environment and other programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$347,574$673,102▲ $325,528
Inventories for Sale or Use-$44,767-
Loans From Officers Directors$32,115$17,121▼ $14,994
Total Assets$347,574$717,869▲ $370,295
Liabilities
Mortgage Notes Payable Secured by Investment Property-$41,346-
Total Liabilities$32,115$58,467▲ $26,352
Net Assets / Fund Balance
Net Assets With Donor Restrictions$313,944$653,090▲ $339,146
Net Assets Without Donor Restrictions$1,515$6,312▲ $4,797
Total Net Assets Fund Balance$315,459$659,402▲ $343,943
Total Liabilities and Net Assets / Fund Balance$347,574$717,869▲ $370,295
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark W HessPresident
Mark D ForrestVice-president
Nicholas RaffieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$92,227
Program Service Revenue
$398,871
Investment Income
$3,052
Other Revenue
$7,649
All Other Contributions
$2,000
Change in Net Assets
$343,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,337
Total Fundraising Expense$69,891
Grants and Similar Amounts Paid$42,519
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,519--$42,519
Advertising$20,483$10,483-$30,966
Fees for Services Accounting$7,200$1,200-$8,400
Insurance$1,544$1,545-$3,089
Other Expenses-$100$1,185$1,285
Office Expenses-$1,280-$1,280
Interest--$1,119$1,119
Fees for Services Other$1,000--$1,000
Travel$611--$611
Total Functional Expenses$73,357$14,608$69,891$157,856
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tread LightlyNorth Salt Lake, UT--$32,175
Jeepin for JusticeSpring Hill, FL--$4,000
Polk County Sheriff CharitiesBartow, FL--$2,500
Ibis Off Road IncWalthourville, GA--$2,094
Nftr FoundationFernandina Beach, FL--$1,500
Jppl of Central FloridaUmatilla, FL--$250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$51,810$51,810$3,798$48,012
Jeep Jam$33,531$33,531$30,970$2,561
Total Events$85,341$85,341$34,768$50,573
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$32,115$17,121▼ $14,994
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Mark hess, mark forrest, and nicholas raffield are owners of jpj productions inc.”

Governing body meeting documentation Part VI line 8A

“Meetings are not held without all governing board members present. Notes are taken during the meetings but they are not in an official format. The governing body will begin taking official meeting minutes.”

Committee meeting documentation Part VI line 8B

“The organization does not have any committees.”

Form 990 governing body review Part VI line 11

“An electronic copy of the tax return was sent to all governing board members to review. They were instructed to respond within two days of any concerns or issues with the form 990.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Florida Off Road Foundation Inc
EIN
83-3256522
In Care Of
% MARK W HESS
Phone
8502580993
Address
6558 DOG TRACK RD, EBRO, FL 32437

Signing Officer

Name
Mark W Hess
Title
President
Phone
8502582633
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Heather N Wells PA
Address
PO Box 160, Chipley, FL 32428
Preparer
Heather N Wells
Phone
8506380408
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fees paid to publisher for manuscript.”

Raw XML AppendixShowing 400 of 421 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.

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IRS990ScheduleI/RecipientTable/CashGrantAmt32500
IRS990ScheduleI/RecipientTable/CashGrantAmt42094
IRS990ScheduleI/RecipientTable/CashGrantAmt54000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TREAD LIGHTLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NFTR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JPPL OF CENTRAL FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3POLK COUNTY SHERIFF CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4IBIS OFF ROAD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JEEPIN FOR JUSTICE
IRS990ScheduleI/RecipientTable/RecipientEIN0870481456
IRS990ScheduleI/RecipientTable/RecipientEIN1933229336
IRS990ScheduleI/RecipientTable/RecipientEIN2830550183
IRS990ScheduleI/RecipientTable/RecipientEIN3462679313
IRS990ScheduleI/RecipientTable/RecipientEIN4922133405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 ROBINSON DR SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt123934 CREEK PARKE CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt213220 CR 450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3255 N BARTOW AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43109 GRAND AVE 275
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt511919 ALRICK POTTBERG RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH SALT LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FERNANDINA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2UMATILLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BARTOW
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WALTHOURVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SPRING HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132034
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232784
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333830
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd534610
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010221
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16900
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING COSTS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036075
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JBJ PRODUCTIONS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARK HESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CONTROLLED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt017121
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK HESS, MARK FORREST, AND NICHOLAS RAFFIELD ARE OWNERS OF JPJ PRODUCTIONS INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS ARE NOT HELD WITHOUT ALL GOVERNING BOARD MEMBERS PRESENT. NOTES ARE TAKEN DURING THE MEETINGS BUT THEY ARE NOT IN AN OFFICIAL FORMAT. THE GOVERNING BODY WILL BEGIN TAKING OFFICIAL MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC COPY OF THE TAX RETURN WAS SENT TO ALL GOVERNING BOARD MEMBERS TO REVIEW. THEY WERE INSTRUCTED TO RESPOND WITHIN TWO DAYS OF ANY CONCERNS OR ISSUES WITH THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES PAID TO PUBLISHER FOR MANUSCRIPT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0717869
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IRS990/TotalContributionsAmt092227
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032115
IRS990/TotalLiabilitiesEOYAmt058467
IRS990/TotalLiabilitiesGrp/BOYAmt032115
IRS990/TotalLiabilitiesGrp/EOYAmt058467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073357
IRS990/TotalProgramServiceRevenueAmt0398871
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717869
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0611
IRS990/TravelGrp/TotalAmt0611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://FLORIDAOFFROADFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK W HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502582633
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA OFF ROAD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0833256522

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