Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 94-3458556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$98,633
Down $37,981 (-28%) from 2017
Net Assets
Down$98,633
Down $37,981 (-28%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$21,864
Down $46,080 (-68%) from 2017
Expenses
Up$59,845
Up $18,492 (+45%) from 2017
Net Income
Down-$37,981
Down $64,572 (-243%) from 2017
Positive Development of Youth thu footbl
| Description | Grants | Expenses |
|---|---|---|
| MAKE IT HAPPEN FOOTBALL CAMP FOUNDATION HOSTED A FREE FOOTBALL CAMP WEEKEND WITH MULTIPLE NFL FOOTBALL PLAYERS COLLEGES AND HIGH SCHOOL COACHES - SKILLS CAMP SERVED OVER 350 KID | - | $14,752 |
| CHRISTMAS SHOPPING PROGRAM TOOK DISADVANTAGE YOUTHS SHOPPING AT TARGET WHERE THEY WERE ABLE TO PURCHASE CHRISTMAS PRESENTS FOR THE FAMILIES AND THEMSELVES | - | $2,824 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIFFANY FLORENCE | Director | PT | $0 | - | - |
| ERIC DAILEY | Director | PT | $0 | - | - |
| DRAYTON FLORENCE | President And Director | PT | $0 | - | - |
| ANTHONY THOMAS | Secretary | - | $0 | - | - |
| JACK BREWER | Executive Director | PT | $0 | - | - |
“Activity donation grantee marion county childrens alliance street 3160 nw 114th lane city, state, zip ocala, fl 34475relationship none amount 5,500activity back packs for kids, turkeys etc grantee operation m2,march of dimes,vill l street 1019 nw 10th street city, state, zip ocala, fl 34475relationship none amount 1,846activity first tee, habitat for huminiaty street in jacksonville beach area city, state, zip jacksonville beach, fl 32250amount 4,675”
“Description amountbusiness licenses and permits 561travel and lodging expenses 9,685automobile expenses 360meals & entertainment expenses 8,770promotions and advertising 8,756rental expense 2,085trophies and uniforms 4,626memberships and dues 1,675supplies 2,582t-shirts 1,846”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DRAYTON FLORENCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8669556267 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14286 BEACH BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32250 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 136614 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98633 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18134 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -37981 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 136614 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98633 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12021 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21864 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3730 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 136614 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98633 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 136614 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98633 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6688 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIFFANY FLORENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC DAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DRAYTON FLORENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANTHONY THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACK BREWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT AND DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40946 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | POSITIVE DEVELOPMENT OF YOUTH THU FOOTBL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 190 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAKE IT HAPPEN FOOTBALL CAMP FOUNDATION HOSTED A FREE FOOTBALL CAMP WEEKEND WITH MULTIPLE NFL FOOTBALL PLAYERS COLLEGES AND HIGH SCHOOL COACHES - SKILLS CAMP SERVED OVER 350 KID |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CHRISTMAS SHOPPING PROGRAM TOOK DISADVANTAGE YOUTHS SHOPPING AT TARGET WHERE THEY WERE ABLE TO PURCHASE CHRISTMAS PRESENTS FOR THE FAMILIES AND THEMSELVES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14752 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2824 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59845 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17576 |
| IRS990EZ/TotalRevenueAmt | 0 | 21864 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://DRAYTONFLORENCEFOUNDATION.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 59466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3732 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22089 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.27000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.13000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.54090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.66060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 44111 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15355 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 15355 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15355 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 15355 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16373 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 59466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 18134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 81555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY DONATION GRANTEE MARION COUNTY CHILDRENS ALLIANCE STREET 3160 NW 114TH LANE CITY, STATE, ZIP OCALA, FL 34475RELATIONSHIP NONE AMOUNT 5,500ACTIVITY BACK PACKS FOR KIDS, TURKEYS ETC GRANTEE OPERATION M2,MARCH OF DIMES,VILL L STREET 1019 NW 10TH STREET CITY, STATE, ZIP OCALA, FL 34475RELATIONSHIP NONE AMOUNT 1,846ACTIVITY FIRST TEE, HABITAT FOR HUMINIATY STREET IN JACKSONVILLE BEACH AREA CITY, STATE, ZIP JACKSONVILLE BEACH, FL 32250AMOUNT 4,675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTBUSINESS LICENSES AND PERMITS 561TRAVEL AND LODGING EXPENSES 9,685AUTOMOBILE EXPENSES 360MEALS & ENTERTAINMENT EXPENSES 8,770PROMOTIONS AND ADVERTISING 8,756RENTAL EXPENSE 2,085TROPHIES AND UNIFORMS 4,626MEMBERSHIPS AND DUES 1,675SUPPLIES 2,582T-SHIRTS 1,846 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DRAYTON L FLORENCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9043048150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DRAYTON FLORENCE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DRAY |
| ReturnHeader/Filer/EIN | 0 | 943458556 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14286 BEACH BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32250 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ED6262A7031E855AC6086A4B49F99AEDA3A88258 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ED6262A7031E855AC6086A4B49F99AEDA3A88258 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6701552020065ihbvpsa |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-03-05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.54.176.144 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-05 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:58:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203041672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Walls and Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50 Hurt Plaza NE Suite 1125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Atlanta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4045920340 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Victor A Walls EA |
| ReturnHeader/ReturnTs | 0 | 2020-03-04T13:34:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.