Civic Intelligence

Unknown Organization

EIN 20-0137331 • 501(c)3

Profile

Raising funds for donation to qualfied charities, e.g. -Easter Seals, The American Cancer Society

725 Cape Coral Parkway West33914

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,304 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $7,496 (+100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$19,470

Down $15,476 (-44%) from 2013

Expenses

Down

$11,974

Down $15,331 (-56%) from 2013

Net Income

Down

$7,496

Down $145 (-1.9%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $2,527Liabilities 2010: $14,000Net Assets 2010: -$11,4732010Assets 2011: $1,346Liabilities 2011: $14,0002011Assets 2012: $1,663Liabilities 2012: $16,800Net Assets 2012: -$15,1372012Assets 2013: $9,304Liabilities 2013: $16,800Net Assets 2013: -$7,4962013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $7,089Expenses 2010: $6,941Net Income 2010: $1482010Revenue 2011: $3,758Expenses 2011: $4,939Net Income 2011: -$1,1812011Revenue 2012: $5,567Expenses 2012: $8,050Net Income 2012: -$2,4832012Revenue 2013: $34,946Expenses 2013: $27,305Net Income 2013: $7,6412013Revenue 2014: $19,470Expenses 2014: $11,974Net Income 2014: $7,4962014

Highlighted filing

2014

Revenue$19,470
Expenses$11,974
Net Income$7,496
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$19,470
Expenses
$11,974
Net income
$7,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$19.5$12.0$7.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$16.8$7.50$34.9$27.3$7.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$16.8$15.1$5.57$8.05$2.48
2011Summary only. Only limited summary data is available for this year.$1.35$14.0$3.76$4.94$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$14.0$11.5$7.09$6.94$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$19,470
Mission and Program Overview

Mission

Raising funds for donation to qualfied charities, e.g. -Easter Seals, The American Cancer Society

Program Services

DescriptionGrantsExpenses
Grants to various charitable organizations.$10,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara M Watt-BiggsPresident-$0--
Robert W BiggsVice President-$0--
Barbara May WattSecretary-$0--
Filing and Contact Details

Filer

EIN
20-0137331
Phone
2395420378

Signing Officer

Name
Barbara Watt-Biggs
Title
President
Signed
2014-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew A Barnette
Phone
2395420378
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Forgiveness of Debt $16800”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Easter Seals Inc. | Donee's Address: 233 South Wacker Drive Suite 2400 Chicago, IL 60606 | Cash Amount Given: $9000”

Other Expenses.1001

“Advertising and Promotion $40”

Other Expenses.1

“Insurance $306”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $16800 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix157 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/PersonNm0Andrew A Barnette
IRS990EZ/BooksInCareOfDetail/PhoneNum02395420378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104427 Del Prado Boulevard
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cape Coral
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02670
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01628
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt019470
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara M Watt-Biggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert W Biggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara May Watt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0346
IRS990EZ/OtherRevenueTotalAmt016800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raising funds for donation to qualfied charities, e.g. -Easter Seals, The American Cancer Society
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants to various charitable organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011974
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt019470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054030
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/PublicSupportTotal509Amt054030
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07089
IRS990ScheduleA/Total509Grp/TotalAmt054030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054030
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0None
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Forgiveness of Debt $16800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Easter Seals Inc. | Donee's Address: 233 South Wacker Drive Suite 2400 Chicago, IL 60606 | Cash Amount Given: $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $16800 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Watt-Biggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Barbara Watt Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0200137331
ReturnHeader/Filer/PhoneNum02395420378
ReturnHeader/Filer/USAddress/AddressLine10725 Cape Coral Parkway West
ReturnHeader/Filer/USAddress/City0Cape Coral
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Andrew Barnette & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Del Prado Cape Coral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033904
ReturnHeader/PreparerPersonGrp/PhoneNum02395420378
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew A Barnette
ReturnHeader/ReturnTs02014-08-19T10:53:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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