Civic Intelligence

Islamorada Foundation Inc.

990EZ • Fiscal year 2017 • EIN 90-0586396

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$244,194

Up $59,199 (+32%) from 2016

Net Assets

Up

$244,194

Up $59,199 (+32%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$92,929

Up $14,063 (+18%) from 2016

Expenses

Up

$32,939

Up $8,289 (+34%) from 2016

Net Income

Up

$59,990

Up $5,774 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$244,194
Liabilities-
Net Assets$244,194
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$92,929
Expenses$32,939
Net Income$59,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$96,454
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-$29,119
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MIKULAChairmanPT$0--
STEVEN LEOPOLDDirector-$0--
KRISTI HOLMANVice Chair-$0--
DAVID OSBORNSecretary-$0--
ANDRE HOPMANDirector-$0--
CHERI TINDALLDirector-$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
2018-09-19

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 130 computer and internet 907 bank charges 10 fundraising supplies 169 event entertainment 2,446 event expenses 3,539 auto 46 catering 9,358 equipment rental 153 insurance 2,343 telephone 271 other expenses 4 repairs and maint 4,740 landscaping 3,842 total 27,958”

Form 990-ez, Part I, Line 20

“OTHER DECREASES -791”

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 III

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

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0179495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0238694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090701
IRS990EZ/CostOfGoodsSoldAmt03525
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01368
IRS990EZ/GrossReceiptsAmt096454
IRS990EZ/GrossSalesOfInventoryAmt04893
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0860
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184995
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH MIKULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN LEOPOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTI HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDRE HOPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERI TINDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05500
IRS990EZ/OtherChangesInNetAssetsAmt0-791
IRS990EZ/OtherExpensesTotalAmt027958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONSERVE AND PRESERVE THE COMMUNITY OF ISLAMORADA PARKS, COMMON GREENSPACE AND RECREATION.
IRS990EZ/PrintingPublicationsPostageAmt0739
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED AND MAINTAINS SOUTHWINDS PARK, ISLAMORADA FLORIDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032939
IRS990EZ/TotalProgramServiceExpensesAmt029119
IRS990EZ/TotalRevenueAmt092929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEISLAMORADAFOUNDATION.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04893
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0349868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349868
IRS990ScheduleA/TotalSupportAmt0351641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 130 COMPUTER AND INTERNET 907 BANK CHARGES 10 FUNDRAISING SUPPLIES 169 EVENT ENTERTAINMENT 2,446 EVENT EXPENSES 3,539 AUTO 46 CATERING 9,358 EQUIPMENT RENTAL 153 INSURANCE 2,343 TELEPHONE 271 OTHER EXPENSES 4 REPAIRS AND MAINT 4,740 LANDSCAPING 3,842 TOTAL 27,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 5,500 5,500 TOTAL 5,500 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MIKULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03054074637
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AA207589BA40DC3B9C10FBBAF6CBE8F284428CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.82.17.68
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:23:37
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/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R PRIBRAMSKY CPA
ReturnHeader/ReturnTs02018-09-20T14:23:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,194
Liabilities
-
Net assets
$244,194
Revenue
$92,929
Expenses
$32,939
Net income
$59,990
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