Civic Intelligence

Fidelis Foundation Inc

EIN 20-8516316 • 501(c)3 • Delray Beach, FL

990-N Coverage
13851 Oneida Drive C/O Nancy BeiseRoom/Suite H-1Delray Beach, FL 33446
Siviq Scores

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

Liabilities / Assets

98th percentile

9.87x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

100th percentile

50325%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,315

Down $9,522 (-53%) from 2011

Liabilities

$82,070

No earlier filing loaded for comparison.

Net Assets

Down

-$73,755

Down $91,592 (-513%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$182

Down $12,760 (-101%) from 2011

Expenses

Up

$91,410

Up $55,939 (+158%) from 2011

Net Income

Down

-$91,592

Down $68,699 (-300%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $40,729Net Assets 2010: $40,7292010Assets 2011: $17,837Net Assets 2011: $17,8372011Assets 2012: $8,315Liabilities 2012: $82,070Net Assets 2012: -$73,7552012

Highlighted filing

2012

Assets$8,315
Liabilities$82,070
Net Assets-$73,755
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $50,686Expenses 2010: $55,877Net Income 2010: -$5,1912010Revenue 2011: $12,578Expenses 2011: $35,471Net Income 2011: -$22,8932011Revenue 2012: -$182Expenses 2012: $91,410Net Income 2012: -$91,5922012

Highlighted filing

2012

Revenue-$182
Expenses$91,410
Net Income-$91,592
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,315
Liabilities
$82,070
Net assets
-$73,755
Revenue
-$182
Expenses
$91,410
Net income
-$91,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$82.1$73.8$0.18$91.4$91.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$17.8$12.6$35.5$22.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$40.7$50.7$55.9$5.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-8516316
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0KRISTIN SCHUTTEMEYER
CompensationExplanation/Compensation/PersonName1JASON CLARK
CompensationExplanation/Compensation/PersonName2NANCY BEISE
CompensationExplanation/Compensation/PersonName3AMY HORN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0147
IRS990EZ/CashSavingsAndInvestments/EOY0350
IRS990EZ/ContributionsGiftsGrantsEtc02212
IRS990EZ/CostOtherBasisAndSalesExpenses05876
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-91592
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-5876
IRS990EZ/GrossReceipts05694
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017837
IRS990EZ/NetAssetsOrFundBalancesBOY017837
IRS990EZ/NetAssetsOrFundBalances/EOY0-73755
IRS990EZ/NetAssetsOrFundBalancesEOY0-73755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTIN SCHUTTEMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY BEISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY HORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017690
IRS990EZ/OtherAssetsTotal/EOY07965
IRS990EZ/OtherExpensesTotal090210
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EQUINE ASSISTED THERAPY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FIDELIS FOUNDATION ALSO FACILITATES THE RISING STAR PROGRAM. THE MISSION OF THIS PROGRAM IS TO HELP A FEW AMBITIOUS AND TALENTED CHILDREN ACHIEVE THEIR DREAMS IN THE COMPETITIVE EQUESTRIAN WORLD. RISING STAR CONTRIBUTES TO THE FOUNDATION BY VOLUNTEERING THEIR TIME TO HELP WITH THE VARIOUS PROGRAMS, TO MENTOR YOUNGER CHILDREN, TO BE AMBASSADORS FOR THE FOUNDATION, AND TO REPRESENT THE FOUNDATION WHENEVER THEY COMPETE. THERE WERE TWO STUDENTS IN THE RISING STAR PROGRAM WHO RECEIVED A TOTAL OF 208 RIDING LESSONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089608
IRS990EZ/ProgramServiceRevenue03482
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY082070
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013851 ONEIDA DRIVE H-1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELRAY BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033446
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY BEISE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09545368415
IRS990EZ/TotalAssets/BOY017837
IRS990EZ/TotalAssets/EOY08315
IRS990EZ/TotalExpenses091410
IRS990EZ/TotalProgramServiceExpenses089608
IRS990EZ/TotalRevenue0-182
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FIDELISFOUNDATION.COM
IRS990ScheduleA/AmountsSubstContributorsTotal07048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years091341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0101705
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0247869
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021632
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97460
IRS990ScheduleA/PublicSupportTotal1700240821
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02212
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01925
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050686
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years091341
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0101705
IRS990ScheduleA/Total170/Total0247869
IRS990ScheduleA/TotalSupport0247869
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES GENERAL LIABILITY 4 BANK CHARGES 335 BOARD 85,370 FERRIER 240 INTERNET 30 LICENSES 210 PRINTING 23 PRINTING 57 SUPPLIES 48 VETERINARIAN 44 NON-INVESTMENT DEPRECIATION 3,849 TOTAL 90,210
IRS990ScheduleO/GeneralExplanation/Explanation1ASSETS 66,965 41,500 LESS ACCUMULATED DEPRECIATION 49,275 33,535 TOTAL 17,690 7,965
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 82,070
IRS990ScheduleO/GeneralExplanation/Explanation3THE FIDELIS FOUNDATION ALSO FACILITATES THE RISING STAR PROGRAM. THE MISSION OF THIS PROGRAM IS TO HELP A FEW AMBITIOUS AND TALENTED CHILDREN ACHIEVE THEIR DREAMS IN THE COMPETITIVE EQUESTRIAN WORLD. RISING STAR CONTRIBUTES TO THE FOUNDATION BY VOLUNTEERING THEIR TIME TO HELP WITH THE VARIOUS PROGRAMS, TO MENTOR YOUNGER CHILDREN, TO BE AMBASSADORS FOR THE FOUNDATION, AND TO REPRESENT THE FOUNDATION WHENEVER THEY COMPETE. THERE WERE TWO STUDENTS IN THE RISING STAR PROGRAM WHO RECEIVED A TOTAL OF 208 RIDING LESSONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208516316
ReturnHeader/Filer/Name/BusinessNameLine10FIDELIS FOUNDATION INC
ReturnHeader/Filer/NameControl0FIDE
ReturnHeader/Filer/Phone05613145247
ReturnHeader/Filer/USAddress/AddressLine1013851 ONEIDA DRIVE C/O NANCY BEISE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE H-1
ReturnHeader/Filer/USAddress/City0DELRAY BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033446
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0NANCY BEISE
ReturnHeader/Officer/Phone05613145247
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAUDADIO AND ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 N UNIVERSITY DR SUITE 404
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330717320
ReturnHeader/Preparer/Name0JOHN A LAUDADIO
ReturnHeader/Preparer/Phone09547571680
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T09:31:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.