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Southwest Florida Research And Educ Ation Foundation Inc

  • Immokalee, FL
  • Tax-exempt since March 1993
  • EIN: 65-0325899

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Summary charts: organization finances over time

Revenue
$64.2k (2021)

Expenses
$64.2k (2021)

Total Assets
$89.2k (2021)

Total Liabilities
$26.1k (2021)

Source: Form 990 tax filings from 2010 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,248
Expenses
$64,175
Net Income
$73
Net Assets
$63,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,166
43.8%
Program Services $36,675
57.1%
Investment Income $0
Net Fundraising $0
Sales of Assets -$1,719
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $89,199
Total Liabilities $26,072
Net Assets $63,127
Compensation
Key Employees and Officers Compensation Other
Wes Roan (Treasurer Director) $0 $0
Wade Purvis (Director) $0 $0
David Genho (Director) $0 $0
Joby Sherrod (Secretary Director) $0 $0
Tom Kirschner (Director) $0 $0
Aaron Troyer (Director) $0 $0
Todd Mc Clure (President Director) $0 $0
Jason Shiveler (Vice President Director) $0 $0
Danny Sutton (Director) $0 $0
Kelly Morgan (Ceo) $0 $0
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Document Links

990-EZ
Filed on Feb. 28, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,266
Expenses
$73,685
Net Income
-$25,419
Net Assets
$63,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,574
17.8%
Program Services $39,042
80.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $71,597
Total Liabilities $8,543
Net Assets $63,054
Compensation
Key Employees and Officers Compensation Other
Todd Mcclure (President) $0 $0
Jason Shiveler (Vice Preside) $0 $0
Joby Sherrod (Secretary) $0 $0
Tom Kirschner (Treasurer) $0 $0
Kelly T Morgan Phd (Ceo) $0 $0
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Document Links

990-EZ
Filed on May 17, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,306
Expenses
$233,692
Net Income
-$82,386
Net Assets
$88,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,858
68.0%
Program Services $46,298
30.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $89,976
Total Liabilities $1,503
Net Assets $88,473
Compensation
Key Employees and Officers Compensation Other
Todd Mcclure (President) $0 $0
Jason Shiveler (Vice Preside) $0 $0
Joby Sherrod (Secretary) $0 $0
Wes Roan (Treasurer) $0 $0
Kelly T Morgan Phd (Ceo) $0 $0
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Document Links

990-EZ
Filed on July 13, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,857
Expenses
$32,543
Net Income
$24,314
Net Assets
$170,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,805
36.6%
Program Services $33,827
59.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $174,099
Total Liabilities $3,240
Net Assets $170,859
Compensation
Key Employees and Officers Compensation Other
Stephane Gardinier (Treasurer) $0 $0
Mike Sullivan (Vice Preside) $0 $0
Charles Lucas (Secretary) $0 $0
Mike Taylor (President) $0 $0
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Document Links

990-EZ
Filed on Oct. 8, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,970
Expenses
$53,664
Net Income
$21,306
Net Assets
$146,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,100
6.8%
Program Services $68,245
91.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $148,639
Total Liabilities $2,094
Net Assets $146,545
Compensation
Key Employees and Officers Compensation Other
Joby Sherrod (President) $0 $0
Jaime Weisinger (Vice Preside) $0 $0
Charles Lucas (Secretary) $0 $0
Mike Taylor (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Oct. 3, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,885
Expenses
$51,635
Net Income
$6,250
Net Assets
$125,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,360
99.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $126,319
Total Liabilities $1,080
Net Assets $125,239
Compensation
Key Employees and Officers Compensation Other
Norman Todd (President) $0 $0
Joby Sherrod (Vice Preside) $0 $0
Jaime Weisinger (Secretary) $0 $0
Callie Walker (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Nov. 10, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,241
Expenses
$51,361
Net Income
-$9,120
Net Assets
$118,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,591
98.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $119,191
Total Liabilities $202
Net Assets $118,989
Compensation
Key Employees and Officers Compensation Other
Norman Todd (President) $0 $0
Joby Sherrod (Vice Preside) $0 $0
Tim Gast (Secretary) $0 $0
Callie Walker (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Nov. 13, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,770
Expenses
$49,394
Net Income
-$5,624
Net Assets
$128,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,245
98.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $130,234
Total Liabilities $2,125
Net Assets $128,109
Compensation
Key Employees and Officers Compensation Other
Norman Todd (President) $0 $0
Joby Sherrod (1 St Vp) $0 $0
Dallas Townsend (Secretary) $0 $0
Wayne Simmons (2 Nd Vp) $0 $0
Callie Walker (Treasurer) $0 $0
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990-EZ
Filed on Nov. 12, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,245
Expenses
$38,854
Net Income
-$1,609
Net Assets
$133,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,545
98.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $134,184
Total Liabilities $451
Net Assets $133,733

Document Links

990-EZ
Filed on Dec. 31, 2013

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,525
Expenses
$29,231
Net Income
-$5,706
Net Assets
$135,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,550
95.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $138,616
Total Liabilities $3,274
Net Assets $135,342

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$27,830
Expenses
$32,656
Net Income
-$4,826
Net Assets
$141,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $27,180
97.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $141,852
Total Liabilities $804
Net Assets $141,048

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$16,825
Expenses
$20,356
Net Income
-$3,531
Net Assets
$145,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,350
97.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $146,230
Total Liabilities $356
Net Assets $145,874

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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