Civic Intelligence

Islamorada Foundation Inc.

990 • Fiscal year 2023 • EIN 90-0586396

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,509,559

Up $425,617 (+14%) from 2022

Net Assets

Up

$3,509,559

Up $425,617 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Down

$501,380

Down $395,906 (-44%) from 2022

Expenses

Down

$86,276

Down $42,362 (-33%) from 2022

Net Income

Down

$415,104

Down $353,544 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$3,509,559
Liabilities$0
Net Assets$3,509,559
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$501,380
Expenses$86,276
Net Income$415,104
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.0
Gross Receipts
$501,380
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$1,791,416$1,767,089▼ $24,327
Savings and Temporary Cash Investments$1,097,694$638,499▼ $459,195
Investments in Publicly Traded Securities$75,215$465,272▲ $390,057
Cash and Non-Interest-Bearing Accounts$31,795$89,951▲ $58,156
Inventories for Sale or Use$5,500$5,500→ $0
Total Assets$3,083,942$3,509,559▲ $425,617
Other Assets Total$82,322$543,248▲ $460,926
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,333,942$2,759,559▲ $425,617
Net Assets With Donor Restrictions$750,000$750,000→ $0
Total Net Assets Fund Balance$3,083,942$3,509,559▲ $425,617
Total Liabilities and Net Assets / Fund Balance$3,083,942$3,509,559▲ $425,617

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,415,389-$1,415,389
Other Land Buildings$351,700$164,685$516,385
Other Assets Org$456--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joseph MikulaChairman/ Tr
Kristi MikulaVice Chair
Andre HopmanDirector
Matt ClarkDirector
Tim ErvinDirector
David OsbornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$460,207
Program Service Revenue
$6,106
Investment Income
$35,067
Other Revenue
$0
All Other Contributions
$460,207
Change in Net Assets
$415,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,276
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
Depreciation Depletion$50,750--$50,750
Advertising$8,603--$8,603
Occupancy$6,375--$6,375
Insurance$2,180--$2,180
Fees for Services Accounting-$1,800-$1,800
Conferences and Meetings$1,068--$1,068
Office Expenses$555--$555
Fees for Services Other$300$61-$361
All Other Expenses$115--$115
Other Expenses$111--$111
Information Technology$100--$100
Total Functional Expenses$84,415$1,861$0$86,276
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 mikula 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
Chairman/ Treasurer
Phone
3054074637
Signed
2024-11-18
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

Preparer

Firm
South Florida Financial Advisory Network
Address
1010 KENNEDY DRIVE STE 201, KEY WEST, FL 33040
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.”

Raw XML Appendix349 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 MIKULA 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/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
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MIKULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054074637
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAMORADA FOUNDATION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800859043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTH FLORIDA FINANCIAL ADVISORY NETWORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 KENNEDY DRIVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03052948137
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R PRIBRAMSKY CPA
ReturnHeader/ReturnTs02024-12-06T13:39:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,509,559
Liabilities
$0
Net assets
$3,509,559
Revenue
$501,380
Expenses
$86,276
Net income
$415,104
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