Civic Intelligence

John Entwistle Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-0055088

Jun 01, 2013 to May 31, 2014 • Filed on Jan 14, 2015

Organization ProfileN/A
13450 Ponderosa Way33907

(239) 226-0005

Siviq Scores

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

Liabilities / Assets

99th percentile

25.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$20

Down $23 (-53%) from 2013

Net Assets

Up

-$480

Up $897 (+65%) from 2013

Liabilities

Down

$500

Down $920 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin85th percentile

Revenue

Up

$2,875

Up $930 (+48%) from 2013

Expenses

Up

$1,978

Up $310 (+19%) from 2013

Net Income

Up

$897

Up $620 (+224%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2012: $0Net Assets 2012: $02012Assets 2013: $43Liabilities 2013: $1,420Net Assets 2013: -$1,3772013Assets 2014: $20Liabilities 2014: $500Net Assets 2014: -$4802014Assets 2015: $106Liabilities 2015: $1,000Net Assets 2015: -$8942015Assets 2016: $26Liabilities 2016: $1,3002016

Highlighted filing

2014

Assets$20
Liabilities$500
Net Assets-$480
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2012: $1,225Expenses 2012: $1,544Net Income 2012: -$3192012Revenue 2013: $1,945Expenses 2013: $1,668Net Income 2013: $2772013Revenue 2014: $2,875Expenses 2014: $1,978Net Income 2014: $8972014Revenue 2015: $2,185Expenses 2015: $2,599Net Income 2015: -$4142015Revenue 2016: $5,610Expenses 2016: $5,990Net Income 2016: -$3802016

Highlighted filing

2014

Revenue$2,875
Expenses$1,978
Net Income$897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,875
Mission and Program Overview

Mission

Provide funds for various organzations that were close to john entwistle

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR ORGANIZATIONS THAT WERE CLOSE TO JOHN ENTWISTLE$785-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE LUONGOPresident-$0--
BRUCE BUMSTEADSecretary-$0--
STEFANI KELLYTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-0055088
Phone
2392260005

Signing Officer

Name
Laurie Luongo
Title
President
Signed
2015-01-14
Discuss with paid preparer
Yes

Preparer

Preparer
Joel E Rosenberg CPA
Phone
8456271040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Telephone and internet $719”

Other Expenses.2

“UTILITIES $271”

Other Expenses.3

“FUNDRAISING. $200”

Other Expenses.4

“BANK CHARGES $144”

Other Expenses.5

“SERVICE FEES $73”

Other Expenses.6

“ANNUAL REPORT $61”

Other Expenses.7

“LICENSES AND PERMITS $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1420 Accounts Payable and Accrued Expenses - Ending $500”

Raw XML Appendix153 raw XML fields

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08456271040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10133 RTE 304
IRS990EZ/BooksInCareOfDetail/USAddress/City0BARDONIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02875
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02875
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE LUONGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE BUMSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEFANI KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR VARIOUS ORGANZATIONS THAT WERE CLOSE TO JOHN ENTWISTLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR ORGANIZATIONS THAT WERE CLOSE TO JOHN ENTWISTLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01420
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01978
IRS990EZ/TotalProgramServiceExpensesAmt0785
IRS990EZ/TotalRevenueAmt02875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088939
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt088939
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062164
IRS990ScheduleA/Total509Grp/TotalAmt088939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE AND INTERNET $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING. $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE FEES $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REPORT $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $1420 Accounts Payable and Accrued Expenses - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE LUONGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHN ENTWISTLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0200055088
ReturnHeader/Filer/PhoneNum02392260005
ReturnHeader/Filer/USAddress/AddressLine1013450 PONDEROSA WAY
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RRC PRICE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10133 Route 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bardonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010954
ReturnHeader/PreparerPersonGrp/PhoneNum08456271040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel E Rosenberg CPA
ReturnHeader/ReturnTs02015-01-14T08:45:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20
Liabilities
$500
Net assets
-$480
Revenue
$2,875
Expenses
$1,978
Net income
$897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$26$1,300$5,610$5,990$380
2015Detailed filing. Detailed filing data is available for this year.$106$1,000$894$2,185$2,599$414
2014Detailed filing. Detailed filing data is available for this year.$20$500$480$2,875$1,978$897
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43$1,420$1,377$1,945$1,668$277
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$1,225$1,544$319