Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Earl Morrall Charity Foundation Inc
EIN 84-2699949 • 501(c)3 • Naples, FL
Profile
Thecorporationisorganizedexclusivelyforcharitableandeducationalpurposes.theprimarypurposeofthecorporationistoraisefundsforthebenefitoftheunderservedyouthofsouthwestfloridawithallsuchactivitiesexemptfromfederaltaxationpursuantto501c6oftheinternalrevenuecodeof1986,asamended,orcorrespondingsectionofanyfuturefederaltaxcode.thecorporationinthecourseofitsoperationsmaymakedistributionstoorganizationsthatqualifyasexemptorganizationsunder501c3and ordirectlyorindirectlysupporttheoperationsormissionofthecorporation,providedsuchsupportotherwisequalifiesasandfurthersa501c3purpose
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$70,731
Up $27,814 (+65%) from 2021
Liabilities
Flat$0
Flat from 2021
Net Assets
Up$70,731
Up $27,814 (+65%) from 2021
Revenue
Up$95,562
Up $15,166 (+19%) from 2021
Expenses
Down$67,748
Down $2,038 (-2.9%) from 2021
Net Income
Up$27,814
Up $17,204 (+162%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,731
- Liabilities
- $0
- Net assets
- $70,731
- Revenue
- $95,562
- Expenses
- $67,748
- Net income
- $27,814
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $70.7 | $0.00 | $70.7 | $95.6 | $67.7 | $27.8 |
| 2021Detailed filing. Detailed filing data is available for this year. | $42.9 | $0.00 | $42.9 | $80.4 | $69.8 | $10.6 |
| 2020Summary only. Only limited summary data is available for this year. | $70.8 | $38.5 | $0.06 | $0.25 | $0.19 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 27, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $95,562
Mission and Program Overview
Mission
Thecorporationisorganizedexclusivelyforcharitableandeducationalpurposes.theprimarypurposeofthecorporationistoraisefundsforthebenefitoftheunderservedyouthofsouthwestfloridawithallsuchactivitiesexemptfromfederaltaxationpursuantto501c6oftheinternalrevenuecodeof1986,asamended,orcorrespondingsectionofanyfuturefederaltaxcode.thecorporationinthecourseofitsoperationsmaymakedistributionstoorganizationsthatqualifyasexemptorganizationsunder501c3and ordirectlyorindirectlysupporttheoperationsormissionofthecorporation,providedsuchsupportotherwisequalifiesasandfurthersa501c3purpose
The corporation is organized exclusively for charitable and educational purposes. The primary purpose of the corporation is to raise funds for the benefit of the underserved youth of southwest florida with all such activities exempt from federal taxation pursuant to 501c6 of the internal revenue code of 1986 as amended or corresponding section of any future federal tax code. The corporation in the course of its operations may make distributions to organizations that qualify as exempt organizations under 501c3 and or directly or indirectly support the operations or mission of the corporation provided such support otherwise qualifies as and furthers a 501c3 purpose
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PRIMARY FOCUS IS TO RAISE FUNDS FOR THE BENEFIT OF THE UNDERSERVED YOUTHS OF SOUTHWEST FLORIDA | $0 | $10,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANE MORRALL | President | - | $0 | - | - |
| RENEE RELF | Secretary | - | $0 | - | - |
| ELVIS GOODEN SR | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Earl Morrall Charity Foundation Inc
- EIN
- 84-2699949
- In Care Of
- % Elvis Gooden
- Address
- 4020 Autum Oaks Lane, Naples, FL 34119
Signing Officer
- Name
- Elvis Gooden
- Title
- Treasurer
- Signed
- 2023-04-27
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Interest Earned, $37|”
Part I, line 10
“| Grants And Similar Amounts Paid:, Amount:| DRUG FREE COLLIER PO BOX 770759 NAPLESM FL 34107, $10000|”
Part I, line 16
“| Other Expenses:, Amount:| TOURNAMENT EXPENSES, $29778| OTHER, $27970|”
Part II, line 24
“| Explanation:, BOYAmount:, EOYAmount:| PREPAID EXPENSES & DEFERRED CHARGES, $0, $|”
Part II, line 26
“| Explanation:, BOYAmount:, EOYAmount:| DEFERRED REVENUE, $0, $|”
Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELVIS GOODEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6098681717 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4020 Autum Oaks Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Naples |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42917 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70731 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95525 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27814 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42917 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70731 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95562 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42917 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70731 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42917 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70731 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANE MORRALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RENEE RELF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELVIS GOODEN SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57748 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 37 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE PRIMARY PURPOSE OF THE CORPORATION IS TO RAISE FUNDS FOR THE BENEFIT OF THE UNDERSERVED YOUTH OF SOUTHWEST FLORIDA WITH ALL SUCH ACTIVITIES EXEMPT FROM FEDERAL TAXATION PURSUANT TO 501C6 OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE CORPORATION IN THE COURSE OF ITS OPERATIONS MAY MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501C3 AND OR DIRECTLY OR INDIRECTLY SUPPORT THE OPERATIONS OR MISSION OF THE CORPORATION PROVIDED SUCH SUPPORT OTHERWISE QUALIFIES AS AND FURTHERS A 501C3 PURPOSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PRIMARY FOCUS IS TO RAISE FUNDS FOR THE BENEFIT OF THE UNDERSERVED YOUTHS OF SOUTHWEST FLORIDA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67748 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10000 |
| IRS990EZ/TotalRevenueAmt | 0 | 95562 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 175886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 175886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 175886 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 175886 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Interest Earned, $37| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Grants And Similar Amounts Paid:, Amount:| DRUG FREE COLLIER PO BOX 770759 NAPLESM FL 34107, $10000| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| TOURNAMENT EXPENSES, $29778| OTHER, $27970| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Explanation:, BOYAmount:, EOYAmount:| PREPAID EXPENSES & DEFERRED CHARGES, $0, $| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Explanation:, BOYAmount:, EOYAmount:| DEFERRED REVENUE, $0, $| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELVIS GOODEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Earl Morrall Charity Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EARL |
| ReturnHeader/Filer/EIN | 0 | 842699949 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 6098681717 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Elvis Gooden |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4020 Autum Oaks Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Naples |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34119 |
| ReturnHeader/ReturnTs | 0 | 2023-04-27T13:52:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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