Civic Intelligence

Clean Okeechobee Waters Foundation Inc

990EZ • Fiscal year 2020 • EIN 84-2593203

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 03, 2021

5410 Osprey CourtSanibel, FL 33957

(786) 208-7103

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

56th percentile

8.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$80,772

Up $6,038 (+8.1%) from 2019

Net Assets

$80,772

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$118,000

Up $12,000 (+11%) from 2019

Expenses

Up

$111,962

Up $80,696 (+258%) from 2019

Net Income

Down

$6,038

Down $68,696 (-92%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $74,734Liabilities 2019: $02019Assets 2020: $80,772Net Assets 2020: $80,7722020Assets 2021: $52,038Net Assets 2021: $52,0382021Assets 2022: $151,750Liabilities 2022: $0Net Assets 2022: $151,7502022Assets 2023: $141,241Liabilities 2023: $0Net Assets 2023: $141,2412023Assets 2024: $50,907Liabilities 2024: $0Net Assets 2024: $50,9072024Assets 2025: $52,423Liabilities 2025: $0Net Assets 2025: $52,4232025

Highlighted filing

2020

Assets$80,772
Liabilities-
Net Assets$80,772

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $106,000Expenses 2019: $31,266Net Income 2019: $74,7342019Revenue 2020: $118,000Expenses 2020: $111,962Net Income 2020: $6,0382020Revenue 2021: $64,000Expenses 2021: $92,734Net Income 2021: -$28,7342021Revenue 2022: $216,000Expenses 2022: $116,288Net Income 2022: $99,7122022Revenue 2023: $100,000Expenses 2023: $110,509Net Income 2023: -$10,5092023Revenue 2024: $0Expenses 2024: $90,334Net Income 2024: -$90,3342024Revenue 2025: $105,000Expenses 2025: $103,484Net Income 2025: $1,5162025

Highlighted filing

2020

Revenue$118,000
Expenses$111,962
Net Income$6,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 3, 2021
Return Version
2020v4.0
Gross Receipts
$118,000
Mission and Program Overview

Mission

Clean okeechobee waters foundation inc will engage in public education activities and produce publications to increase understanding of the medical and scientific research regarding the impact on public health from harmful algae blooms (habs) in florida. Clean okeechobee waters foundation inc will address florida's public health crisis stemming from the infestation of its freshwater by cyanobacteria and other harmful algae blooms by informing the public about the long-term health risks of exposure to the toxins produced by harmful algae blooms. This information is essential so that all floridians can take steps to protect their health and safety, to stimulate greater enforcement of laws, and development of policies by local, state and federal officials who are responsible for ensuring the safety of florida waters.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD L SIMONPresidentPT$0--
DOUGLAS M KINNEYVice PresidePT$0--
ELIZABETH J WILSONTreasurerPT$0--
Governance and Compliance

Governance Explanations

Form 990-ez, Part VI

Schedule c - political influence/legislations a portion of income would be used for lobbying administrative and executive agencies on enforcement issues and legislative bodies regarding development of new policies relating to the impact of harmful algae blooms on public health.

Filing and Contact Details

Filer

Filer Name
Clean Okeechobee Waters Foundation
EIN
84-2593203
Phone
7862087103
Address
5410 OSPREY COURT, SANIBEL, FL 33957

Signing Officer

Name
Elizabeth J Wilson
Title
Treasurer
Phone
7862087103
Signed
2021-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Herman Moskowitz CPA Pa
Address
3850 HOLLYWOOD BLVD SUITE 204, HOLLYWOOD, FL 33021
Preparer
Herman Moskowitz
Phone
9549836500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 672 information technology 130 travel 1,111 conferences/meetings 368 automobile expenses 1,191 dues and subscriptions 852 licenses and fees 800 meals 1,170 parking and tolls 81 postage 54 telephone 1,275 total 7,704

Form 990-ez, Part III

Clean okeechobee waters foundation inc will engage in public education activities and produce publications to increase understanding of the medical and scientific research regarding the impact on public health from harmful algae blooms (habs) in florida. Clean okeechobee waters foundation inc will address florida's public health crisis stemming from the infestation of its freshwater by cyanobacteria and other harmful algae blooms by informing the public about the long-term health risks of exposure to the toxins produced by harmful algae blooms. This information is essential so that all floridians can take steps to protect their health and safety, to stimulate greater enforcement of laws, and development of policies by local, state and federal officials who are responsible for ensuring the safety of florida waters.

Raw XML Appendix142 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
AveragingAttachment/ExplanationTxt0LOBBYING STARTED IN THE CURRENT YEAR (2020).
CompensationExplanation/CompensationExplanationGrp/PersonNm0HOWARD L SIMON
CompensationExplanation/CompensationExplanationGrp/PersonNm1DOUGLAS M KINNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELIZABETH J WILSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HERMAN MOSKOWITZ CPA PA
IRS990EZ/BooksInCareOfDetail/PhoneNum09549836500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03850 HOLLYWOOD BLVD SUITE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0104258
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080772
IRS990EZ/GrossReceiptsAmt0118000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD L SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS M KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH J WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLEAN OKEECHOBEE WATERS FOUNDATION INC WILL ENGAGE IN PUBLIC EDUCATION ACTIVITIES AND PRODUCE PUBLICATIONS TO INCREASE UNDERSTANDING OF THE MEDICAL AND SCIENTIFIC RESEARCH REGARDING THE IMPACT ON PUBLIC HEALTH FROM HARMFUL ALGAE BLOOMS (HABS) IN FLORIDA. CLEAN OKEECHOBEE WATERS FOUNDATION INC WILL ADDRESS FLORIDA'S PUBLIC HEALTH CRISIS STEMMING FROM THE INFESTATION OF ITS FRESHWATER BY CYANOBACTERIA AND OTHER HARMFUL ALGAE BLOOMS BY INFORMING THE PUBLIC ABOUT THE LONG-TERM HEALTH RISKS OF EXPOSURE TO THE TOXINS PRODUCED BY HARMFUL ALGAE BLOOMS. THIS INFORMATION IS ESSENTIAL SO THAT ALL FLORIDIANS CAN TAKE STEPS TO PROTECT THEIR HEALTH AND SAFETY, TO STIMULATE GREATER ENFORCEMENT OF LAWS, AND DEVELOPMENT OF POLICIES BY LOCAL, STATE AND FEDERAL OFFICIALS WHO ARE RESPONSIBLE FOR ENSURING THE SAFETY OF FLORIDA WATERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111962
IRS990EZ/TotalRevenueAmt0118000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04480
IRS990ScheduleA/SubstantialContributorsTotAmt0219520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224000
IRS990ScheduleA/TotalSupportAmt0224000
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt05598
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt05598
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt022392
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt022392
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt04668
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt04668
IRS990ScheduleC/GrassrootsCeilingAmt08397
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt05598
IRS990ScheduleC/LobbyingCeilingAmt033588
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt022392
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0107294
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING STARTED IN THE CURRENT YEAR (2020).
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt04668
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0111962
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt04668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 672 INFORMATION TECHNOLOGY 130 TRAVEL 1,111 CONFERENCES/MEETINGS 368 AUTOMOBILE EXPENSES 1,191 DUES AND SUBSCRIPTIONS 852 LICENSES AND FEES 800 MEALS 1,170 PARKING AND TOLLS 81 POSTAGE 54 TELEPHONE 1,275 TOTAL 7,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLEAN OKEECHOBEE WATERS FOUNDATION INC WILL ENGAGE IN PUBLIC EDUCATION ACTIVITIES AND PRODUCE PUBLICATIONS TO INCREASE UNDERSTANDING OF THE MEDICAL AND SCIENTIFIC RESEARCH REGARDING THE IMPACT ON PUBLIC HEALTH FROM HARMFUL ALGAE BLOOMS (HABS) IN FLORIDA. CLEAN OKEECHOBEE WATERS FOUNDATION INC WILL ADDRESS FLORIDA'S PUBLIC HEALTH CRISIS STEMMING FROM THE INFESTATION OF ITS FRESHWATER BY CYANOBACTERIA AND OTHER HARMFUL ALGAE BLOOMS BY INFORMING THE PUBLIC ABOUT THE LONG-TERM HEALTH RISKS OF EXPOSURE TO THE TOXINS PRODUCED BY HARMFUL ALGAE BLOOMS. THIS INFORMATION IS ESSENTIAL SO THAT ALL FLORIDIANS CAN TAKE STEPS TO PROTECT THEIR HEALTH AND SAFETY, TO STIMULATE GREATER ENFORCEMENT OF LAWS, AND DEVELOPMENT OF POLICIES BY LOCAL, STATE AND FEDERAL OFFICIALS WHO ARE RESPONSIBLE FOR ENSURING THE SAFETY OF FLORIDA WATERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHEDULE C - POLITICAL INFLUENCE/LEGISLATIONS A PORTION OF INCOME WOULD BE USED FOR LOBBYING ADMINISTRATIVE AND EXECUTIVE AGENCIES ON ENFORCEMENT ISSUES AND LEGISLATIVE BODIES REGARDING DEVELOPMENT OF NEW POLICIES RELATING TO THE IMPACT OF HARMFUL ALGAE BLOOMS ON PUBLIC HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART VI
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH J WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07862087103
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN OKEECHOBEE WATERS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0842593203
ReturnHeader/Filer/PhoneNum07862087103
ReturnHeader/Filer/USAddress/AddressLine1Txt05410 OSPREY COURT
ReturnHeader/Filer/USAddress/CityNm0SANIBEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033957
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650591109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMAN MOSKOWITZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03850 HOLLYWOOD BLVD SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033021
ReturnHeader/PreparerPersonGrp/PhoneNum09549836500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMAN MOSKOWITZ
ReturnHeader/ReturnTs02021-02-25T12:42:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings