Civic Intelligence

Islamorada Foundation Inc.

990EZ • Fiscal year 2012 • EIN 90-0586396

Jan 01, 2012 to Dec 31, 2012 • Filed on May 25, 2013

Organization ProfileWWW.THEISLAMORADAFOUNDATION.ORG
PO Box 131533036
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,284

Up $42,768 (+98%) from 2011

Net Assets

$86,284

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$57,148

Up $12,616 (+28%) from 2011

Expenses

Up

$14,380

Up $11,166 (+347%) from 2011

Net Income

Up

$42,768

Up $1,450 (+3.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $43,516Liabilities 2011: $02011Assets 2012: $86,284Net Assets 2012: $86,2842012Assets 2013: $75,619Net Assets 2013: $75,6192013Assets 2014: $110,878Net Assets 2014: $110,8782014Assets 2015: $130,250Liabilities 2015: $292Net Assets 2015: $129,9582015Assets 2016: $184,995Net Assets 2016: $184,9952016Assets 2017: $244,194Net Assets 2017: $244,1942017Assets 2018: $1,407,719Liabilities 2018: $0Net Assets 2018: $1,407,7192018Assets 2019: $1,711,645Liabilities 2019: $0Net Assets 2019: $1,711,6452019Assets 2020: $1,928,872Liabilities 2020: $0Net Assets 2020: $1,928,8722020Assets 2021: $2,319,735Liabilities 2021: $0Net Assets 2021: $2,319,7352021Assets 2022: $3,083,942Liabilities 2022: $0Net Assets 2022: $3,083,9422022Assets 2023: $3,509,559Liabilities 2023: $0Net Assets 2023: $3,509,5592023Assets 2024: $4,911,092Liabilities 2024: $0Net Assets 2024: $4,911,0922024

Highlighted filing

2012

Assets$86,284
Liabilities-
Net Assets$86,284
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $44,532Expenses 2011: $3,214Net Income 2011: $41,3182011Revenue 2012: $57,148Expenses 2012: $14,380Net Income 2012: $42,7682012Revenue 2013: $51,177Expenses 2013: $61,843Net Income 2013: -$10,6662013Revenue 2014: $76,509Expenses 2014: $41,250Net Income 2014: $35,2592014Revenue 2015: $48,024Expenses 2015: $28,949Net Income 2015: $19,0752015Revenue 2016: $78,866Expenses 2016: $24,650Net Income 2016: $54,2162016Revenue 2017: $92,929Expenses 2017: $32,939Net Income 2017: $59,9902017Revenue 2018: $1,217,765Expenses 2018: $51,315Net Income 2018: $1,166,4502018Revenue 2019: $305,291Expenses 2019: $45,062Net Income 2019: $260,2292019Revenue 2020: $277,995Expenses 2020: $58,782Net Income 2020: $219,2132020Revenue 2021: $440,458Expenses 2021: $62,888Net Income 2021: $377,5702021Revenue 2022: $897,286Expenses 2022: $128,638Net Income 2022: $768,6482022Revenue 2023: $501,380Expenses 2023: $86,276Net Income 2023: $415,1042023Revenue 2024: $1,082,143Expenses 2024: $106,270Net Income 2024: $975,8732024

Highlighted filing

2012

Revenue$57,148
Expenses$14,380
Net Income$42,768
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To conserve and preserve the community of islamorada parks, common greenspace and recreation.

Filing and Contact Details

Filer

EIN
90-0586396
Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName0JOSEPH MIKULA
CompensationExplanation/Compensation/PersonName1STEVEN LEOPOLD
CompensationExplanation/Compensation/PersonName2BILL POWERS
CompensationExplanation/Compensation/PersonName3KRISTI HOLMAN
CompensationExplanation/Compensation/PersonName4DAVID OSBORN
CompensationExplanation/Compensation/PersonName5DOUGLAS BERRY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038018
IRS990EZ/CashSavingsAndInvestments/EOY080784
IRS990EZ/ContributionsGiftsGrantsEtc052577
IRS990EZ/CostOfGoodsSold05988
IRS990EZ/CostOtherBasisAndSalesExpenses05268
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear042768
IRS990EZ/FeesAndOthPymtToIndContractors0547
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory04571
IRS990EZ/GrossAmountFromSaleOfAssets05268
IRS990EZ/GrossReceipts068404
IRS990EZ/GrossSalesOfInventory010559
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043516
IRS990EZ/NetAssetsOrFundBalancesBOY043516
IRS990EZ/NetAssetsOrFundBalances/EOY086284
IRS990EZ/NetAssetsOrFundBalancesEOY086284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH MIKULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN LEOPOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTI HOLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID OSBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOUGLAS BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05498
IRS990EZ/OtherAssetsTotal/EOY05500
IRS990EZ/OtherExpensesTotal013613
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CONSERVE AND PRESERVE THE COMMUNITY OF ISLAMORADA PARKS, COMMON GREENSPCE AND RECREATION.
IRS990EZ/PrintingPublicationsPostage0220
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELPED DEVELOP SOUTHWINDS PARK, ISLAMORADA FLORIDA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014380
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10204 DOGWOOD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ISLAMORADA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033036
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH MIKULA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03054074637
IRS990EZ/TotalAssets/BOY043516
IRS990EZ/TotalAssets/EOY086284
IRS990EZ/TotalExpenses014380
IRS990EZ/TotalProgramServiceExpenses014380
IRS990EZ/TotalRevenue057148
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THEISLAMORADAFOUNDATION.ORG
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02198
IRS990ScheduleA/GiftsGrantsContribReceived170/Total098121
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010559
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170098121
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052577
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043346
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02198
IRS990ScheduleA/Total170/Total098121
IRS990ScheduleA/TotalSupport098121
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 75 LAPTOP COMPUTER 1,037 INSURANCE 1,961 SOUTHWINDS PARK PROJECT 10,540 TOTAL 13,613
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 5,498 5,500 TOTAL 5,498 5,500
IRS990ScheduleO/GeneralExplanation/Explanation2TO CONSERVE AND PRESERVE THE COMMUNITY OF ISLAMORADA PARKS, COMMON GREENSPCE AND RECREATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900586396
ReturnHeader/Filer/Name/BusinessNameLine10ISLAMORADA FOUNDATION INC
ReturnHeader/Filer/NameControl0ISLA
ReturnHeader/Filer/Phone03054074637
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1315
ReturnHeader/Filer/USAddress/City0ISLAMORADA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033036
ReturnHeader/Officer/DateSigned02013-05-25
ReturnHeader/Officer/Name0JOSEPH MIKULA
ReturnHeader/Officer/Phone03054074637
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOUTH FLORIDA FINANCIAL ADVISORY NETWORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 NE 51ST ST STE 1240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOCA RATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334314931
ReturnHeader/Preparer/Name0STEVEN R PRIBRAMSKY CPA
ReturnHeader/Preparer/Phone03052948137
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T10:50:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,284
Liabilities
-
Net assets
$86,284
Revenue
$57,148
Expenses
$14,380
Net income
$42,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.08$0.11$0.98
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.50$0.09$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.90$0.13$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.44$0.06$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.28$0.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.31$0.05$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.22$0.05$1.17
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.09$0.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.08$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.08$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.05$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.06$0.01$0.04
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04