Civic Intelligence

Gator Fellowship

990EZ • Fiscal year 2023 • EIN 92-1155804

Aug 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization Profilewww.gatorfellowship.com
956 Firetree RoadNorth Palm Beach, FL 33408

(561) 707-2588

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,976

No earlier filing loaded for comparison.

Net Assets

$7,976

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$80,983

No earlier filing loaded for comparison.

Expenses

$73,007

No earlier filing loaded for comparison.

Net Income

$7,976

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2023: $7,976Net Assets 2023: $7,9762023Assets 2024: $16,980Net Assets 2024: $16,9802024

Highlighted filing

2023

Assets$7,976
Liabilities-
Net Assets$7,976
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $80,983Expenses 2023: $73,007Net Income 2023: $7,9762023Revenue 2024: $116,778Expenses 2024: $107,774Net Income 2024: $9,0042024

Highlighted filing

2023

Revenue$80,983
Expenses$73,007
Net Income$7,976
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$157,225
Mission and Program Overview

Mission

Support foundation for the high school community, staff and students along with their families

Program Services

DescriptionGrantsExpenses
GATOR FELLOWSHIP SPONSORED COLLEGE TOUR TRIPS IN 2023--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN JANSSENTreasurer-$0--
MIKE DESKINVice-President-$0--
CHARLES ISIMINGERPresident-$0--
JONI GOOLEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trips - Stc23$54,082$54,082$50,299$3,783
Trips - Rct23$15,522$15,522$23,293$-7,771
Total Events$76,079$76,079$76,242$-163
Filing and Contact Details

Filer

Filer Name
Gator Fellowship
EIN
92-1155804
In Care Of
% MARK RAISIS
Address
956 FIRETREE ROAD, NORTH PALM BEACH, FL 33408

Signing Officer

Name
Mark a Raisis
Title
Treasurer
Phone
6783153150
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Accurate Bookkeeping & Accounting Services Inc
Address
P O BOX 8317, DELRAY BEACH, FL 33482
Preparer
Elnora C Mitchell
Phone
5612780863
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,717”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,360”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 969”

Form 990-EZ, Part I, Line 16, Other Expenses

“Health Share 6,662”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 355”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer Software Website Expense 1,199”

Form 990-EZ, Part I, Line 16, Other Expenses

“Youth Group/Senior Study/Coaches/Staff Bible Study 1,236”

Form 990-EZ, Part I, Line 16, Other Expenses

“GF Basketball/GF Flag Football/GF Football 3,006”

Form 990-EZ, Part I, Line 16, Other Expenses

“Leadership/Alumni Ministry 202”

Form 990-EZ, Part I, Line 16, Other Expenses

“In/Out Fair Share 4,113”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 3,638”

Raw XML Appendix166 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/CompensationExplanationGrp/PersonNm0JOHN JANSSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE DESKIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHARLES ISIMINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JONI GOOLEY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK A RAISIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05617072588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0956 FIRETREE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081146
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07976
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07976
IRS990EZ/FundraisingGrossIncomeAmt076079
IRS990EZ/GrossReceiptsAmt0157225
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN JANSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE DESKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES ISIMINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONI GOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOUNDATION FOR THE HIGH SCHOOL COMMUNITY, STAFF AND STUDENTS ALONG WITH THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GATOR FELLOWSHIP SPONSORED COLLEGE TOUR TRIPS IN 2023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047550
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt076242
IRS990EZ/SpecialEventsNetIncomeLossAmt0-163
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt073007
IRS990EZ/TotalRevenueAmt080983
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gatorfellowship.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081146
IRS990ScheduleA/TotalSupportAmt081146
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIPS - STC23
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIPS - RCT23
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 1,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Health Share 6,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Software Website Expense 1,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Youth Group/Senior Study/Coaches/Staff Bible Study 1,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GF Basketball/GF Flag Football/GF Football 3,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Leadership/Alumni Ministry 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9In/Out Fair Share 4,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes 3,638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A RAISIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06783153150
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATOR FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0GATO
ReturnHeader/Filer/EIN0921155804
ReturnHeader/Filer/InCareOfNm0% MARK RAISIS
ReturnHeader/Filer/USAddress/AddressLine1Txt0956 FIRETREE ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650760086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURATE BOOKKEEPING & ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 8317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELRAY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033482
ReturnHeader/PreparerPersonGrp/PhoneNum05612780863
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELNORA C MITCHELL
ReturnHeader/ReturnTs02024-05-14T03:52:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAISIS
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,976
Liabilities
-
Net assets
$7,976
Revenue
$80,983
Expenses
$73,007
Net income
$7,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.17$1.08$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.81$0.73$0.08