Civic Intelligence

Proverbs 39 Foundation Inc

990PF • Fiscal year 2012 • EIN 20-3998970

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

1206 East Ridgewood Street32803
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

29th percentile

-9.0%

Faster asset growth than 29% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$443,806

Down $43,748 (-9.0%) from 2011

Net Assets

$443,806

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$74,138

Down $2,699 (-3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $487,554Liabilities 2011: $02011Assets 2012: $443,806Liabilities 2012: $0Net Assets 2012: $443,8062012Assets 2013: $343,457Liabilities 2013: $0Net Assets 2013: $343,4572013Assets 2014: $1Liabilities 2014: $02014

Highlighted filing

2012

Assets$443,806
Liabilities$0
Net Assets$443,806

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $166,605Expenses 2011: $76,837Net Income 2011: $89,7682011Expenses 2012: $74,1382012Revenue 2013: $11,582Expenses 2013: $111,931Net Income 2013: -$100,3492013Revenue 2014: $1,491Expenses 2014: $15,512Net Income 2014: -$14,0212014

Highlighted filing

2012

Revenue-
Expenses$74,138
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY B DELOACHPresidentPT$0--
DAVID B DELOACHV PresidentPT$0--
CARLA DELOACHTreasurerPT$0--
JACQUELYN H DELOACHSecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT CHRISTIAN EVANGELISM501C3ORLANDO, FL, US$16,100
Paid Grant-SUPPORT CHURCH OPERATIONSCHURCHORLANDO, FL, US$12,500
Paid Grant-SUPPORT CHRISTIAN EDUCATIONEDUCATIONORLANDO, FL, US$12,000
Paid Grant-HELP TO THE HOMELESS501C3OCALA, FL, US$5,000
Paid Grant-SUPPORT CHRISTIAN EVANGELISM501C3ATLANTA, GA, US$5,000
Paid Grant-SUPPORT CHRISTIAN CHAPLAINS AT JAILS501C3HENRICO, VA, US$5,000
Paid Grant-SUPPORT CHRISTIAN ADOPTION501C3COLUMBUS, OH, US$2,500
Paid Grant-SUPPORT PARENTS OF CHILDREN WITH DS501C3WINTER PARK, FL, US$2,000
Paid Grant-SUPPORT CHURCH OPERATIONSCHURCHSANFORD, FL, US$1,200
Paid Grant-SUPPORT TO FAMILY WITH MEDICAL NEEDS501C3ORLANDO, FL, US$1,000
Paid Grant-SUPPORT RESEARCH FOR BIRTH DEFECTS501C3MELBOURNE, FL, US$1,000
Paid Grant-SUPPORT CHRISTIAN EDUCATIONEDUCATIONORLANDO, FL, US$500
Paid Grant-SUPPORT CHRISTIAN EDUCATIONEDUCATIONWHEATON, IL, US$500
Paid Grant-SUPPORT CHRISTIAN EDUCATIONEDUCATIONORLANDO, FL, US$500
Paid Grant-SUPPORT CHURCH OPERATIONSCHURCHAPOPKA, FL, US$250
Filing and Contact Details

Filer

EIN
20-3998970
Raw XML AppendixShowing 400 of 482 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.

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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0CASEY B DELOACH
CompensationExplanation/Compensation/PersonName1DAVID B DELOACH
CompensationExplanation/Compensation/PersonName2CARLA DELOACH
CompensationExplanation/Compensation/PersonName3JACQUELYN H DELOACH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis010000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis125000
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice010000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice125000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice215000
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue052200
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV228325
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0UBS 07295 - MUTUAL FUNDS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1UBS 07295 - BROAD COMMODITIES
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2UBS 07295 - CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue090000
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV092540
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV161800
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0UBS 07295 PREFERRED CORP STOCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1UBS 07295 COMMON CORP STOCK
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CASEY B DELOACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID B DELOACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CARLA DELOACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JACQUELYN H DELOACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT TO FAMILY WITH MEDICAL NEEDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT CHRISTIAN EVANGELISM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT CHURCH OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT CHURCH OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT CHURCH OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5HELP TO THE HOMELESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SUPPORT CHRISTIAN ADOPTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SUPPORT CHRISTIAN EVANGELISM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SUPPORT PARENTS OF CHILDREN WITH DS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9SUPPORT RESEARCH FOR BIRTH DEFECTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10SUPPORT CHRISTIAN CHAPLAINS AT JAILS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11SUPPORT CHRISTIAN EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12SUPPORT CHRISTIAN EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13SUPPORT CHRISTIAN EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14SUPPORT CHRISTIAN EDUCATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2COVENANT REFORMED BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3NEW TRIBES MISSION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5HELPING HANDS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6CREATED EQUAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7NATIONAL CHRISTIAN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8DOWN SYNDROME ASSN OF CENTRAL FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9MARCH OF DIMES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10GOOD NEWS JAIL PRISON MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11THE CHRIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12THE WEEKDAY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13WHEATON COLLEGE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11100 LAKE HART DRIVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131000 E FIRST STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14106 E CHURCH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15101 NE 16TH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 360502
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171100 JOHNSON FERRY RD N
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113501 COLLEGE AVENUE
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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