Civic Intelligence

Islamorada Foundation Inc.

990EZ • Fiscal year 2016 • EIN 90-0586396

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.THEISLAMORADAFOUNDATION.ORG
PO Box 1315Islamorada, FL 33036

(305) 407-4637

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$184,995

Up $54,745 (+42%) from 2015

Net Assets

Up

$184,995

Up $55,037 (+42%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$78,866

Up $30,842 (+64%) from 2015

Expenses

Down

$24,650

Down $4,299 (-15%) from 2015

Net Income

Up

$54,216

Up $35,141 (+184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$184,995
Liabilities-
Net Assets$184,995
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$78,866
Expenses$24,650
Net Income$54,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$97,955
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DEVELOPED AND MAINTAINS SOUTHWINDS PARK, ISLAMORADA FLORIDA-$24,249
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MIKULAChairman-$0--
STEVEN LEOPOLDDirector-$0--
KRISTI HOLMANVice Chair-$0--
DAVID OSBORNSecretary-$0--
ANDRE HOPMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Islamorada Foundation Inc
EIN
90-0586396
Phone
3054074637
Address
PO BOX 1315, ISLAMORADA, FL 33036

Signing Officer

Name
Joseph Mikula
Title
Chairman
Phone
3054074637
Signed
2017-07-17

Preparer

Firm
South Florida Financial Advisory Network
Address
301 NE 51ST ST STE 1240, BOCA RATON, FL 33431-4931
Preparer
Steven R Pribramsky CPA
Phone
3052948137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 287 meals and entertainment 46 fundraising supplies 2,430 event entertainment 1,350 event expenses 166 auto 6 insurance 1,990 southwinds pergola projec 572 telephone 401 other expenses 50 repairs and maint 7,310 landscaping 7,475 total 22,083”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 822”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 5,500 5,500 total 5,500 5,500”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 292 0”

Form 990-ez, Part III

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

Raw XML Appendix159 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/PersonNm0JOSEPH MIKULA
IRS990EZ/BooksInCareOfDetail/PhoneNum03054074637
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 DOGWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISLAMORADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081534
IRS990EZ/CostOfGoodsSoldAmt08252
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010837
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0536
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184995
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0760
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3861
IRS990EZ/GrossReceiptsAmt097955
IRS990EZ/GrossSalesOfInventoryAmt04391
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0433
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184995
IRS990EZ/OccupancyRentUtltsAndMaintAmt01660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH MIKULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN LEOPOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTI HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDRE HOPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05500
IRS990EZ/OtherChangesInNetAssetsAmt0822
IRS990EZ/OtherExpensesTotalAmt022083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONSERVE AND PRESERVE THE COMMUNITY OF ISLAMORADA PARKS, COMMON GREENSPACE AND RECREATION.
IRS990EZ/PrintingPublicationsPostageAmt0371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED AND MAINTAINS SOUTHWINDS PARK, ISLAMORADA FLORIDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt011597
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0292
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024650
IRS990EZ/TotalProgramServiceExpensesAmt024249
IRS990EZ/TotalRevenueAmt078866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEISLAMORADAFOUNDATION.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04391
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0311744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081534
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311744
IRS990ScheduleA/TotalSupportAmt0312657
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 287 MEALS AND ENTERTAINMENT 46 FUNDRAISING SUPPLIES 2,430 EVENT ENTERTAINMENT 1,350 EVENT EXPENSES 166 AUTO 6 INSURANCE 1,990 SOUTHWINDS PERGOLA PROJEC 572 TELEPHONE 401 OTHER EXPENSES 50 REPAIRS AND MAINT 7,310 LANDSCAPING 7,475 TOTAL 22,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 5,500 5,500 TOTAL 5,500 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 292 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CONSERVE AND PRESERVE THE COMMUNITY OF ISLAMORADA PARKS, COMMON GREENSPACE AND RECREATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MIKULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03054074637
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAMORADA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0900586396
ReturnHeader/Filer/PhoneNum03054074637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1315
ReturnHeader/Filer/USAddress/CityNm0ISLAMORADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2DF197510C15A21CC78B70D78F6D5C231CFBF64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2DF197510C15A21CC78B70D78F6D5C231CFBF64
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800859043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTH FLORIDA FINANCIAL ADVISORY NETWORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 NE 51ST ST STE 1240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334314931
ReturnHeader/PreparerPersonGrp/PhoneNum03052948137
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R PRIBRAMSKY CPA
ReturnHeader/ReturnTs02017-08-07T12:35:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,995
Liabilities
-
Net assets
$184,995
Revenue
$78,866
Expenses
$24,650
Net income
$54,216
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