Civic Intelligence

Islamorada Foundation Inc.

990 • Fiscal year 2018 • EIN 90-0586396

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

476%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1210%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,407,719

Up $1,163,525 (+476%) from 2017

Net Assets

Up

$1,407,719

Up $1,163,525 (+476%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$1,217,765

Up $1,124,836 (+1210%) from 2017

Expenses

Up

$51,315

Up $18,376 (+56%) from 2017

Net Income

Up

$1,166,450

Up $1,106,460 (+1844%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$1,407,719
Liabilities$0
Net Assets$1,407,719
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$1,217,765
Expenses$51,315
Net Income$1,166,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,228,223
Mission and Program Overview

Mission

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

To provide means, motivation and leadership to enhance, conserve and preserve open space in islamorada fl

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,205,718-
Savings and Temporary Cash Investments-$94,168-
Investments in Publicly Traded Securities$45,188$56,527▲ $11,339
Cash and Non-Interest-Bearing Accounts$193,506$45,806▼ $147,700
Inventories for Sale or Use$5,500$5,500→ $0
Total Assets$244,194$1,407,719▲ $1,163,525
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets-$1,299,886-
Unrestricted Net Assets$244,194$107,833▼ $136,361
Total Net Assets Fund Balance$244,194$1,407,719▲ $1,163,525
Total Liabilities and Net Assets / Fund Balance$244,194$1,407,719▲ $1,163,525

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,205,718-$1,205,718
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kristi HolmanVice Chair
Andre HopmanDirector
Cheri TindallDirector
Chris FrankDirector
David OsbornSecretary
Joseph MikulaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,212,549
Program Service Revenue
$0
Investment Income
$5,216
Other Revenue
$0
All Other Contributions
$1,101,000
Change in Net Assets
$1,166,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$12,158$24-$12,182
Fees for Services Other$5,625$171-$5,796
Office Expenses$226$2,547-$2,773
Occupancy$2,496--$2,496
Insurance$2,120--$2,120
Payment Travel Entrtnmnt Publicly Ofcl$1,659--$1,659
Advertising$1,080--$1,080
Fees for Services Accounting-$800-$800
Other Expenses$6,204$308-$308
Information Technology-$199-$199
All Other Expenses$25$120-$145
Total Functional Expenses$46,453$4,862$0$51,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kristi holman joseph mikula vice chair treas married 2019”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews any conflicts as they become known.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request. Many documents exist in the public domain of the state of florida, also.”

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
Treasurer
Phone
3054074637
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mikula
Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

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, Page 1, Part I, Line 6

“Assisted with maintenance and upgrades to parks. Acting as hosts for fund raising events. Office work etc.”

Form 990, Part IX, Line 11G

“Licenses and annual report 0 75 0 annual reports 0 96 0 consulting 5,182 0 0 consulting 443 0 0 total 5,625 171 0”

Form 990, Part XI, Line 9

“Unrealized losses on securities -2,925”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTED WITH MAINTENANCE AND UPGRADES TO PARKS. ACTING AS HOSTS FOR FUND RAISING EVENTS. OFFICE WORK ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KRISTI HOLMAN JOSEPH MIKULA VICE CHAIR TREAS MARRIED 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS ANY CONFLICTS AS THEY BECOME KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST. MANY DOCUMENTS EXIST IN THE PUBLIC DOMAIN OF THE STATE OF FLORIDA, ALSO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND ANNUAL REPORT 0 75 0 ANNUAL REPORTS 0 96 0 CONSULTING 5,182 0 0 CONSULTING 443 0 0 TOTAL 5,625 171 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED LOSSES ON SECURITIES -2,925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244194
IRS990/TotalAssetsEOYAmt01407719
IRS990/TotalAssetsGrp/BOYAmt0244194
IRS990/TotalAssetsGrp/EOYAmt01407719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01212549
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046453
IRS990/TotalFunctionalExpensesGrp/TotalAmt051315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01407719
IRS990/TotalProgramServiceExpensesAmt046453
IRS990/TotalRevenueGrp/ExclusionAmt05345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01217765
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01407719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107833
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 MASTIC STREET
IRS990/USAddress/CityNm0ISLAMORADA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEISLAMORADAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MIKULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054074637
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
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/AtSubmissionCreationDeviceId0E3CA0F5FA961AE0A9941CE54D382F6161DF20FA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C98A44D8787F8CD3FFBD8E6CE6460FCBED03894
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:16:05
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/PreparationDt02019-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R PRIBRAMSKY CPA
ReturnHeader/ReturnTs02019-06-13T08:16:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,407,719
Liabilities
$0
Net assets
$1,407,719
Revenue
$1,217,765
Expenses
$51,315
Net income
$1,166,450
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