Civic Intelligence

Fidelis Foundation Inc

990EZ • Fiscal year 2011 • EIN 20-8516316

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 31, 2012

Organization Profile
13851 Oneida Drive C/O Nancy BeiseRoom/Suite H-133446
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

3rd percentile

-182%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,837

Down $22,892 (-56%) from 2010

Net Assets

Down

$17,837

Down $22,892 (-56%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$12,578

Down $38,108 (-75%) from 2010

Expenses

Down

$35,471

Down $20,406 (-37%) from 2010

Net Income

Down

-$22,893

Down $17,702 (-341%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2011

Assets$17,837
Liabilities-
Net Assets$17,837
Open 2011 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$12,578
Expenses$35,471
Net Income-$22,893
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 31, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-8516316
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
CompensationExplanation/Compensation/PersonName0KRISTIN SCHUTTEMEYER
CompensationExplanation/Compensation/PersonName1JASON CLARK
CompensationExplanation/Compensation/PersonName2NANCY BEISE
CompensationExplanation/Compensation/PersonName3AMY HORN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY07243
IRS990EZ/CashSavingsAndInvestments/EOY0147
IRS990EZ/ContributionsGiftsGrantsEtc01925
IRS990EZ/CostOtherBasisAndSalesExpenses07497
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22893
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-7497
IRS990EZ/GrossReceipts020075
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040730
IRS990EZ/NetAssetsOrFundBalancesBOY040730
IRS990EZ/NetAssetsOrFundBalances/EOY017837
IRS990EZ/NetAssetsOrFundBalancesEOY017837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013851 ONEIDA DRIVE H-1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113851 ONEIDA DRIVE H-1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213851 ONEIDA DRIVE H-1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1313851 ONEIDA DRIVE H-1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DELRAY BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DELRAY BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DELRAY BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DELRAY BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333446
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/BOY033487
IRS990EZ/OtherAssetsTotal/EOY017690
IRS990EZ/OtherExpensesTotal035471
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EQUINE ASSISTED THERAPY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INDIVIDUAL EQUINE-ASSISTED THERAPY RIDING SESSIONS FOR CHILDREN WHO ARE UNDERPRIVILEGED OR WHO HAVE BEEN VICTIMS OF SIGNIFICANT TRAUMA. THE THERAPY PROGRAM SERVED 569 CHILDREN THROUGH RIDING SESSIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE 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/ProgramServiceExpenses016906
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117561
IRS990EZ/ProgramServiceRevenue018150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY040730
IRS990EZ/TotalAssets/EOY017837
IRS990EZ/TotalExpenses035471
IRS990EZ/TotalProgramServiceExpenses034467
IRS990EZ/TotalRevenue012578
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FIDELISFOUNDATION.COM
IRS990ScheduleA/AmountsSubstContributorsTotal06720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0101705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018596
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0264253
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018150
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97350
IRS990ScheduleA/PublicSupportTotal1700257533
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01925
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050686
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091341
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0101705
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018596
IRS990ScheduleA/Total170/Total0264253
IRS990ScheduleA/TotalSupport0264253
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES GENERAL LIABILITY 674 BANK CHARGES 180 BOARD 9,496 BOARD 13,114 DENTIST 210 FERRIER 984 FERRIER 1,826 REPAIRS AND MAINTENANCE 150 VETERINARIAN 376 VETERINARIAN 161 NON-INVESTMENT DEPRECIATION 8,300 TOTAL 35,471
IRS990ScheduleO/GeneralExplanation/Explanation1ASSETS 106,965 66,965 LESS ACCUMULATED DEPRECIATION 73,478 49,275 TOTAL 33,487 17,690
IRS990ScheduleO/GeneralExplanation/Explanation2INDIVIDUAL EQUINE-ASSISTED THERAPY RIDING SESSIONS FOR CHILDREN WHO ARE UNDERPRIVILEGED OR WHO HAVE BEEN VICTIMS OF SIGNIFICANT TRAUMA. THE THERAPY PROGRAM SERVED 569 CHILDREN THROUGH RIDING SESSIONS.
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/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3SECOND 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 III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208516316
ReturnHeader/Filer/Name/BusinessNameLine10FIDELIS FOUNDATION INC
ReturnHeader/Filer/NameControl0FIDE
ReturnHeader/Filer/Phone09545368415
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/DateSigned02012-10-31
ReturnHeader/Officer/Name0NANCY BEISE
ReturnHeader/Officer/Phone09545368415
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T20:16:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,837
Liabilities
-
Net assets
$17,837
Revenue
$12,578
Expenses
$35,471
Net income
-$22,893
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