Civic Intelligence

Florida Headwaters Foundation Inc

EIN 93-4840372 • 501(c)4 • Orlando, FL

Profile

As the community's 501(c)(4) not-for-profit cornerstone, the foundation is dedicated to establishing a culture of understanding and appreciation of the natural world within the sunbridge community that can be passed on to future generations of floridians.

6900 Tavistock Lakes Blvd 200Orlando, FL 32827

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

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.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$180,532

No earlier filing loaded for comparison.

Liabilities

$2,632

No earlier filing loaded for comparison.

Net Assets

$177,900

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

$524,551

No earlier filing loaded for comparison.

Expenses

$346,651

No earlier filing loaded for comparison.

Net Income

$177,900

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2024: $180,532Liabilities 2024: $2,632Net Assets 2024: $177,9002024

Highlighted filing

2024

Assets$180,532
Liabilities$2,632
Net Assets$177,900
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2024: $524,551Expenses 2024: $346,651Net Income 2024: $177,9002024

Highlighted filing

2024

Revenue$524,551
Expenses$346,651
Net Income$177,900
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$180,532
Liabilities
$2,632
Net assets
$177,900
Revenue
$524,551
Expenses
$346,651
Net income
$177,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.03$1.78$5.25$3.47$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$524,551
Mission and Program Overview

Mission

As the community's 501(c)(4) not-for-profit cornerstone, the foundation is dedicated to establishing a culture of understanding and appreciation of the natural world within the sunbridge community that can be passed on to future generations of floridians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$177,900▲ $177,900
Cash and Non-Interest-Bearing Accounts-$146,873-
Land, Buildings, and Equipment, Net$0$33,659▲ $33,659
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$180,532▲ $180,532
Liabilities
Accounts Payable and Accrued Expenses-$2,632-
Total Liabilities$0$2,632▲ $2,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$177,900▲ $177,900
Total Liabilities and Net Assets / Fund Balance$0$180,532▲ $180,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,659$8,557$42,216
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Clint BeatyChairman
Mike DennisVice-chairman
Jo ThackerDirector
Pierce JonesSecretary
Richard LevyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bda INCEnvironmental Consultant330 WEST CANTON AVENUE, Winter Park, FL 32789$146,139
Revenue and Support

Revenue Composition

Contributions and Grants
$524,551
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$524,551
Change in Net Assets
$177,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,485
Salaries, Compensation, and Employee Benefits$51,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$58,157-$58,157
Other Salaries and Wages-$51,166-$51,166
Other Expenses$14,030$22,426-$14,030
All Other Expenses$7,985$3,133-$11,118
Depreciation Depletion-$8,557-$8,557
Advertising-$5,597-$5,597
Fees for Services Legal-$4,749-$4,749
Travel-$1,001-$1,001
Occupancy-$649-$649
Information Technology-$200-$200
Total Functional Expenses$191,016$155,635$0$346,651
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the president and treasurer before filing.”

Form 990, Part VI, Section B, Line 12C

“Any director, officer, or key person having an interest in a contract, transaction, or arrangement presented to the board of directors or a committee thereof for consideration, authorization, approval, discussion, or ratification (a "disclosing person") shall make a prompt, full, and frank disclosure of such interest to the board of directors at the first meeting of the board after the disclosing person becomes aware of the conflict or potential conflict and, in any case, before the board or committee takes action on such contract, transaction, or arrangement. Such disclosure shall include any relevant and material facts known to the disclosing person that might reasonably be construed to be adverse to or potentially adverse to the corporation's interests. Each director and officer shall also annually complete and sign an annual disclosure of interests. If, at any time during the year, the information in the annual disclosure statement changes materially, such person shall disclose such changes and revise the annual disclosure form accordingly. The completed forms shall be returned to the secretary of the corporation, who shall provide copies to the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public by request at the administrative office”

Filing and Contact Details

Filer

Filer Name
Florida Headwaters Foundation Inc
EIN
93-4840372
Phone
8439872127
Address
6900 TAVISTOCK LAKES BLVD 200, ORLANDO, FL 32827

Signing Officer

Name
Clint Beaty
Title
Chairman
Phone
8439872127
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig J Simonson
Formed
2024
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Websterrogers Llp
Address
1411 2ND LOOP RD, FLORENCE, SC 29505
Preparer
Tabatha R Bellflowersea
Phone
8436655900
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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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ReturnHeader/ReturnTs02025-10-06T22:19:31-05:00
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