Key Biscayne Community Foundation Inc in Key Biscayne, Florida (FL)
Table of contents:
| Key Biscayne Community Foundation Inc | |
| Employer Identification Number (EIN) | 300239421 |
| Name of Organization | Key Biscayne Community Foundation Inc |
| Address | 50 W Mashta Dr Ste 3, Key Biscayne, FL 33149-2431 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,869,452 |
| Amount of Income | $1,331,230 |
| Form 990 Revenue Amount | $926,352 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Community Foundations |
Non-representatives - add comments:
Amount of income in 2013: $1,331,230 (it was $1,142,852 in 2012)
| This organization: | $1,331,230 |
| Other organizations performing similar types of work: | $123,400 |
Assets in 2013: $1,869,452 (it was $1,816,188 in 2012)
| This organization: | $1,869,452 |
| Other organizations performing similar types of work: | $188,019 |
Expenses in 2012: $564,386
| Key Biscayne Community Foundation Inc: | $564,386 |
| Other organizations performing similar types of work: | $82,376 |
Income to expenses ratio in 2012: 2.4
| This organization: | 2.4 |
| Other organizations performing similar types of work: | 5.6 |
Number of employees in 2012: 2
| This organization: | 2 |
| Other organizations performing similar types of work: | 1 |
Grants share in income in 2012: 93.4%
| This organization: | 93.4% |
| Other organizations performing similar types of work: | 20.2% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $915,611 |
| Contributions, Gifts, Grants and Other Similar Amounts | $855,299 |
| Program Service Revenue | $60,171 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $32,955 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $2,966 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $125,180 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $122,214 / $0 |
| Gain or (loss) (Securities / Other) | $2,966 / $0 |
| Net loss from fundraising events | $-35,845 |
| Gross income from fundraising events | $69,182 |
| Less: direct expenses | $105,027 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $65 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $564,386 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $80,600 |
| Payroll taxes | $6,250 |
| Professional fundraising services | $0 |
| Other | $477,536 |
| Balance Sheet (for 2012) | |
| Total assets | $1,816,188 |
| Total liabilities | $8,633 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $8,633 |
| Total net assets or fund balances | $1,807,555 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | A community trust described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $2,166,532 |
| Gifts, grants, contributions, and membership fees received | $2,072,394 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $94,138 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Taos Community Foundation Inc | PO BOX 1925, Taos, NM 87571-1925 | NM | 1998-12 | $4,057,729 |
| 2 | U S Family Foundation Inc | 450 Pleasant Grove Rd, Inverness, FL 34452-5725 | FL | 1998-01 | $6,840,020 |
| 3 | Fresh Ministries Foundation Inc | 1131 N Laura St, Jacksonville, FL 32206-4911 | FL | 2012-07 | $1,538,225 |
| 4 | Idlewild Foundation, The Idlewild Foundation | Po Box 1757, Lutz, FL 33548 | FL | 2009-09 | $1,078,174 |
| 5 | The Coral Gables Community Foundation | 3001 Ponce De Leon Boulevard, Coral Gables, FL 33134-6824 | FL | 1991-01 | $826,287 |
| 6 | Orlando Sports Foundation Inc | 1417 East Concord, Orlando, FL 32803 | FL | 2009-03 | $497,648 |
| 7 | Blue Angels Foundation Inc | PO BOX 1945, Pensacola, FL 32591-1945 | FL | 2000-07 | $366,921 |
| 8 | Shadow Wood Charitable Foundation Inc | 9815 Bay Meadow, Bonita Springs, FL 34135 | FL | 2012-09 | $324,422 |
| 9 | Roslyn L Weiser Memorial Foundation Inc | 3449 Johnson St, Hollywood, FL 33021-5420 | FL | 2014-01 | $178,749 |
| 10 | Rotary Florida Pets Inc | 2440 Savannah Blvd, Titusville, FL 32780-7742 | FL | 2011-10 | $168,476 |
| 11 | Westchase Charitable Foundation | 13933 Lynmar Blvd, Tampa, FL 33626-3124 | FL | 2005-09 | $140,347 |
| 12 | Skinner Round Up For Charity Inc | 201 Cessna Blvd Ste 4, Port Orange, FL 32128-6856 | FL | 2010-06 | $131,483 |
| 13 | White Wilson Community Foundation | 1005 Mar Walt Dr, Ft Walton Bch, FL 32547-6707 | FL | 2013-10 | $117,219 |
| 14 | Southwest Florida Events | 5460 Beaujolaise Ln, Fort Myers, FL 33919-2704 | FL | 2011-06 | $103,962 |
| 15 | We Care Fund Inc | 5050 Edgewood Ct, Jacksonville, FL 32254-3601 | FL | 2013-03 | $97,825 |
| 16 | Belleair Community Foundation Inc | 903 Ponce De Leon Blvd, Belleair, FL 33756 | FL | 2013-03 | $93,222 |
| 17 | National Christian Charitable Foundation Inc, Southwest Florida Christian Foundat | 9132 Strada Place, Naples, FL 34108-2942 | FL | 2001-08 | $90,150 |
| 18 | Ribbon Riders Inc | PO BOX 701236, St Cloud, FL 34770 | FL | 2009-01 | $86,178 |
| 19 | Hyde Park Community Fund Inc | 201 N Franklin St Ste 3000, Tampa, FL 33602-5801 | FL | 2013-12 | $72,500 |
| 20 | Treasure Cay Community Foundation Inc | 990 Old Dixie Hwy Fa 117, Lake Park, FL 33403 | FL | 2004-11 | $71,157 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,151 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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