Civic Intelligence

Derek Teele Foundation Inc.

990EZ • Fiscal year 2021 • EIN 90-0462618

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 16, 2022

Organization Profilederekteelefoundation.com
204 Hammock DrivePalm Harbor, FL 34683

(727) 430-1277

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

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

83rd percentile

62%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

98th percentile

1036%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,925

Up $11,779 (+62%) from 2020

Net Assets

Up

$30,925

Up $11,779 (+62%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$57,420

Up $52,366 (+1036%) from 2020

Expenses

Up

$45,641

Up $21,445 (+89%) from 2020

Net Income

Up

$11,779

Up $30,921 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2011: $19,479Liabilities 2011: $02011Assets 2012: $18,248Liabilities 2012: $02012Assets 2013: $22,342Liabilities 2013: $02013Assets 2014: $25,521Liabilities 2014: $02014Assets 2015: $28,463Liabilities 2015: $02015Assets 2016: $29,123Liabilities 2016: $02016Assets 2017: $34,038Liabilities 2017: $02017Assets 2018: $38,021Liabilities 2018: $02018Assets 2019: $38,288Net Assets 2019: $38,2882019Assets 2020: $19,146Net Assets 2020: $19,1462020Assets 2021: $30,925Net Assets 2021: $30,9252021Assets 2022: $39,584Net Assets 2022: $39,5842022Assets 2023: $51,355Liabilities 2023: $02023Assets 2024: $51,759Net Assets 2024: $51,7592024Assets 2025: $48,172Net Assets 2025: $48,1722025

Highlighted filing

2021

Assets$30,925
Liabilities-
Net Assets$30,925
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2011: $26,180Expenses 2011: $27,281Net Income 2011: -$1,1012011Revenue 2012: $25,614Expenses 2012: $26,845Net Income 2012: -$1,2312012Revenue 2013: $40,521Expenses 2013: $36,427Net Income 2013: $4,0942013Revenue 2014: $43,071Expenses 2014: $39,892Net Income 2014: $3,1792014Revenue 2015: $44,326Expenses 2015: $41,384Net Income 2015: $2,9422015Revenue 2016: $36,566Expenses 2016: $35,906Net Income 2016: $6602016Revenue 2017: $47,393Expenses 2017: $42,478Net Income 2017: $4,9152017Revenue 2018: $47,766Expenses 2018: $43,783Net Income 2018: $3,9832018Revenue 2019: $48,446Expenses 2019: $48,179Net Income 2019: $2672019Revenue 2020: $5,054Expenses 2020: $24,196Net Income 2020: -$19,1422020Revenue 2021: $57,420Expenses 2021: $45,641Net Income 2021: $11,7792021Revenue 2022: $61,355Expenses 2022: $52,696Net Income 2022: $8,6592022Revenue 2023: $75,174Expenses 2023: $63,403Net Income 2023: $11,7712023Revenue 2024: $71,428Expenses 2024: $71,024Net Income 2024: $4042024Revenue 2025: $64,843Expenses 2025: $68,430Net Income 2025: -$3,5872025

Highlighted filing

2021

Revenue$57,420
Expenses$45,641
Net Income$11,779
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 16, 2022
Return Version
2021v4.0
Gross Receipts
$57,420
Mission and Program Overview

Mission

The purpose of the foundation is to provide financial support to local organizations and individuals in need

Program Services

DescriptionGrantsExpenses
The purpose of the foundation is to provide financial support to local organizations and individuals in need$45,641-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert G TeelePresident-$0--
Lisa J TeeleVice President-$0--
Casey McMullenDirector-$0--
Taylor BittakerDirector-$0--
John FaulknerDirector-$0--
Danielle J TeeleSecretary-$0--
Donald KarcherDirector-$0--
Dennis CavalcantiDirector-$0--
Maryann BlumDirector-$0--
Jessica KarcherDirector-$0--
Chris IglesiasDirector-$0--
Filing and Contact Details

Filer

Filer Name
Derek Teele Foundation Inc
EIN
90-0462618
Phone
7274301277
Address
204 Hammock Drive, Palm Harbor, FL 34683

Signing Officer

Name
Robert G Teele
Title
President
Signed
2022-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Appelt & Associates CPAs PA
Address
1811 N Belcher Rd Ste I-2, Clearwater, FL 33765
Preparer
Timothy Carter CPA
Phone
7277999727
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.7

“| Donee's Name: Eckerd Youth Alternative | Cash Amount Given: $7000”

Other Expenses.1001

“Advertising and Promotion $237”

Other Expenses.1002

“Office Expenses $375”

Other Expenses.1007

“Conferences, Conventions, and Meetings $290”

Other Expenses.1

“Tournament Expense $23267”

Other Expenses.2

“Storage Expense $3356”

Other Expenses.3

“Consulting Fees $100”

Other Expenses.4

“Licenses & Permits $61”

Other Expenses.5

“Membership fees $45”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07274301277
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clearwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057420
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011779
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt030925
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017910
IRS990EZ/GrossReceiptsAmt057420
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert G Teele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa J Teele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Casey McMullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Taylor Bittaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Faulkner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Danielle J Teele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Donald Karcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dennis Cavalcanti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Maryann Blum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jessica Karcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Chris Iglesias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the foundation is to provide financial support to local organizations and individuals in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of the foundation is to provide financial support to local organizations and individuals in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045641
IRS990EZ/TotalProgramServiceExpensesAmt045641
IRS990EZ/TotalRevenueAmt057420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0derekteelefoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0206079
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206079
IRS990ScheduleA/TotalSupportAmt0206079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Eckerd Youth Alternative | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament Expense $23267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage Expense $3356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consulting Fees $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership fees $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert G Teele
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Derek Teele Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DERE
ReturnHeader/Filer/EIN0900462618
ReturnHeader/Filer/PhoneNum07274301277
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 Hammock Drive
ReturnHeader/Filer/USAddress/CityNm0Palm Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034683
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202835472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Appelt & Associates CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 N Belcher Rd Ste I-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033765
ReturnHeader/PreparerPersonGrp/PhoneNum07277999727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Carter CPA
ReturnHeader/ReturnTs02022-07-18T06:15:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Teele
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
$30,925
Liabilities
-
Net assets
$30,925
Revenue
$57,420
Expenses
$45,641
Net income
$11,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.2$48.2$64.8$68.4$3.59
2024Detailed filing. Detailed filing data is available for this year.$51.8$51.8$71.4$71.0$0.40
2023Summary only. Only limited summary data is available for this year.$51.4$0.00$75.2$63.4$11.8
2022Detailed filing. Detailed filing data is available for this year.$39.6$39.6$61.4$52.7$8.66
2021Detailed filing. Detailed filing data is available for this year.$30.9$30.9$57.4$45.6$11.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$19.1$5.05$24.2$19.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$38.3$48.4$48.2$0.27
2018Summary only. Only limited summary data is available for this year.$38.0$0.00$47.8$43.8$3.98
2017Summary only. Only limited summary data is available for this year.$34.0$0.00$47.4$42.5$4.92
2016Summary only. Only limited summary data is available for this year.$29.1$0.00$36.6$35.9$0.66
2015Summary only. Only limited summary data is available for this year.$28.5$0.00$44.3$41.4$2.94
2014Summary only. Only limited summary data is available for this year.$25.5$0.00$43.1$39.9$3.18
2013Summary only. Only limited summary data is available for this year.$22.3$0.00$40.5$36.4$4.09
2012Summary only. Only limited summary data is available for this year.$18.2$0.00$25.6$26.8$1.23
2011Summary only. Only limited summary data is available for this year.$19.5$0.00$26.2$27.3$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits