Civic Intelligence

Faulk Endowment Inc

990 • Fiscal year 2023 • EIN 92-3378952

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 2023

Organization Profile
22455 Boca Rio RoadBoca Raton, FL 33433

(561) 483-5300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$137,511

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M 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 / Assets8th percentile

Assets

$9,547,353

No earlier filing loaded for comparison.

Net Assets

$9,547,353

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin100th percentile

Revenue

$9,459,864

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$9,459,864

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.

$15M$10M$5.0M$0Assets 2023: $9,547,353Liabilities 2023: $0Net Assets 2023: $9,547,3532023Assets 2024: $9,929,602Liabilities 2024: $0Net Assets 2024: $9,929,6022024Assets 2025: $10,600,022Liabilities 2025: $15,890Net Assets 2025: $10,584,1322025

Highlighted filing

2023

Assets$9,547,353
Liabilities$0
Net Assets$9,547,353
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Revenue 2023: $9,459,864Expenses 2023: $0Net Income 2023: $9,459,8642023Revenue 2024: $552,392Expenses 2024: $543,821Net Income 2024: $8,5712024Revenue 2025: $624,991Expenses 2025: $500,890Net Income 2025: $124,1012025

Highlighted filing

2023

Revenue$9,459,864
Expenses$0
Net Income$9,459,864
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$9,459,864
Mission and Program Overview

Mission

To support the activities for the benefit of or to carry out the purposes of the elizabeth h. Faulk foundation, inc., a non profit corporation (the "foundation"). The mission of the foundation is to promote emotional well-being through a variety of free and low-cost mental health programs doing business as the faulk center for counseling. The endowment's principal activities are to manage investment funds and provide the necessary financial support for the foundation to accomplish its mission.

To support the activities for the benefit of or to carry out the purposes of the elizabeth h. Faulk foundation, inc., a non profit corporation (the "foundation"). The mission of the foundation is to promote emotional well-being through a variety of free and low-cost mental health programs doing business as the faulk center for counseling. The endowment's principal activities will be to manage investment funds and provide the necessary financial support for the foundation to accomplish its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$9,547,353-
Total Assets$0$9,547,353▲ $9,547,353
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$9,547,353-
Total Net Assets Fund Balance$0$9,547,353▲ $9,547,353
Total Liabilities and Net Assets / Fund Balance$0$9,547,353▲ $9,547,353

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$9,423,177▲ $124,176-$9,547,353
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Jonathan PriceCEO$137,511$137,511

Board Members and Trustees

NameTitle
Gwenesia S Collins Pharmd CphPresident
Jeffrey S Bovarnick EsqBoard Member
Genna Brisson LcswSecretary
Cindy WinterTreasurer
Lois WeismanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,423,177
Program Service Revenue
$0
Investment Income
$36,687
Other Revenue
$0
Change in Net Assets
$9,459,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,459,864
Revenue Not Reported on Form 990
$87,489
Total Revenue per Audited Statements
$9,547,353
Total Revenue per Form 990
$9,459,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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 11B

“All board members review form 990 at board meeting and an electronic version is also sent for review prior to filing.”

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

“Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Faulk Endowment Inc
EIN
92-3378952
Phone
5614835300
Address
22455 BOCA RIO ROAD, BOCA RATON, FL 33433

Signing Officer

Name
Jonathan Price
Title
CEO
Phone
5614835300
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Price
Formed
2023
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH ST, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support the activities for the benefit of or to carry out the purposes of the elizabeth h. Faulk foundation, inc., a non profit corporation (the "foundation"). The mission of the foundation is to promote emotional well-being through a variety of free and low-cost mental health programs doing business as the faulk center for counseling. The endowment's principal activities will be to manage investment funds and provide the necessary financial support for the foundation to accomplish its mission.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW FORM 990 AT BOARD MEETING AND AN ELECTRONIC VERSION IS ALSO SENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt09547353
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09423177
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09547353
IRS990/TotalOtherCompensationAmt05417
IRS990/TotalRevenueGrp/ExclusionAmt036687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09459864
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09547353
IRS990/TotReportableCompRltdOrgAmt0132094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022455 BOCA RIO ROAD
IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033433
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05614835300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAULK ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0FAUL
ReturnHeader/Filer/EIN0923378952
ReturnHeader/Filer/PhoneNum05614835300
ReturnHeader/Filer/USAddress/AddressLine1Txt022455 BOCA RIO ROAD
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033433
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650356804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBBINS & MORONEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SE 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033316
ReturnHeader/PreparerPersonGrp/PhoneNum09544673100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ROBBINS
ReturnHeader/ReturnTs02024-01-09T16:54:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
$9,547,353
Liabilities
$0
Net assets
$9,547,353
Revenue
$9,459,864
Expenses
$0
Net income
$9,459,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$0.02$10.6$0.62$0.50$0.12
2024Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$0.55$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.55$9.46$0.00$9.46