Civic Intelligence

Derek Teele Foundation Inc.

990EZ • Fiscal year 2025 • EIN 90-0462618

Jan 01, 2025 to Dec 31, 2025

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-6.9%

Faster asset growth than 34% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-9.2%

Faster revenue growth than 34% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$48,172

Down $3,587 (-6.9%) from 2024

Net Assets

Down

$48,172

Down $3,587 (-6.9%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$64,843

Down $6,585 (-9.2%) from 2024

Expenses

Down

$68,430

Down $2,594 (-3.7%) from 2024

Net Income

Down

-$3,587

Down $3,991 (-988%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$48,172
Liabilities-
Net Assets$48,172

Operations Trend

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

2025

Revenue$64,843
Expenses$68,430
Net Income-$3,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 23, 2026
Return Version
2025v4.0
Gross Receipts
$64,843
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-$68,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert G TeelePresidentPT$0--
Lisa J Teele DerousieDirector-$0--
Taylor BittakerDirector-$0--
John FaulknerDirector-$0--
Danielle J EdwardsVice PresidentPT$0--
Donald KarcherDirector-$0--
Maryann BlumDirector-$0--
Jessica KarcherDirector-$0--
Chris IglesiasDirector-$0--
Cody JefferiesDirector-$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
2026-02-23
Discuss with paid preparer
Yes

Preparer

Firm
ACTS CPAs & Advisors PLLC
Address
1811 N Belcher Rd Ste I2, Clearwater, FL 33765
Preparer
Timothy Carter CPA
Phone
7277999727
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Pinellas Education Foundation | Cash Amount Given: $7500

Other Expenses.1001

Advertising and Promotion $523

Other Expenses.1002

Office Expenses $529

Other Expenses.1007

Conferences, Conventions, and Meetings $514

Other Expenses.1

Tournament Expense $23500

Other Expenses.2

Storage Expense $3672

Other Expenses.3

Licenses & Fees $138

Other Expenses.4

Consulting Fees $100

Other Expenses.5

Membership Dues $50

Raw XML Appendix171 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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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3587
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert G Teele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa J Teele Derousie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Taylor Bittaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Faulkner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Danielle J Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donald Karcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Maryann Blum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jessica Karcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Chris Iglesias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cody Jefferies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029026
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/ProgramServiceExpensesAmt068431
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/TotalExpensesAmt068430
IRS990EZ/TotalProgramServiceExpensesAmt068431
IRS990EZ/TotalRevenueAmt064843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0derekteelefoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0330220
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330220
IRS990ScheduleA/TotalSupportAmt0330220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Pinellas Education Foundation | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament Expense $23500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage Expense $3672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Fees $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consulting Fees $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Dues $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert G Teele
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-23
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/PreparerFirmEIN0934809373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACTS CPAs & Advisors PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 N Belcher Rd Ste I2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033765
ReturnHeader/PreparerPersonGrp/PhoneNum07277999727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Carter CPA
ReturnHeader/ReturnTs02026-02-24T05:33:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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