Civic Intelligence

De Molina Family Foundation

990PF • Fiscal year 2017 • EIN 20-8745802

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization Profile
13850 Ballantyne Corp PlCharlotte, NC 28277-2830

(704) 552-8689

Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.00x

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

86%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

142%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

650160%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$190,969

Up $112,032 (+142%) from 2016

Net Assets

Up

$190,969

Up $112,032 (+142%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Up

$130,052

Up $130,032 (+650160%) from 2016

Expenses

Down

$18,020

Down $38,555 (-68%) from 2016

Net Income

Up

$112,032

Up $168,587 (+298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: -$1Liabilities 2011: $12011Assets 2012: $234,588Liabilities 2012: $0Net Assets 2012: $234,5882012Assets 2013: $128,946Liabilities 2013: $0Net Assets 2013: $128,9462013Assets 2014: $88,174Liabilities 2014: $0Net Assets 2014: $88,1742014Assets 2015: $135,492Liabilities 2015: $0Net Assets 2015: $135,4922015Assets 2016: $78,937Liabilities 2016: $0Net Assets 2016: $78,9372016Assets 2017: $190,969Liabilities 2017: $0Net Assets 2017: $190,9692017Assets 2018: $127,474Liabilities 2018: $0Net Assets 2018: $127,4742018Assets 2019: $3,974Liabilities 2019: $0Net Assets 2019: $3,9742019Assets 2020: $2,797Liabilities 2020: $0Net Assets 2020: $2,7972020Assets 2021: $31,489Liabilities 2021: $0Net Assets 2021: $31,4892021Assets 2022: $30,713Liabilities 2022: $0Net Assets 2022: $30,7132022Assets 2023: $4,064Liabilities 2023: $0Net Assets 2023: $4,0642023Assets 2024: $4,010Liabilities 2024: $0Net Assets 2024: $4,0102024

Highlighted filing

2017

Assets$190,969
Liabilities$0
Net Assets$190,969
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $30,330Expenses 2011: $175,662Net Income 2011: -$145,3322011Expenses 2012: $211,3852012Revenue 2013: $132Expenses 2013: $105,776Net Income 2013: -$105,6442013Revenue 2014: $78Expenses 2014: $40,850Net Income 2014: -$40,7722014Revenue 2015: $100,025Expenses 2015: $52,707Net Income 2015: $47,3182015Revenue 2016: $20Expenses 2016: $56,575Net Income 2016: -$56,5552016Revenue 2017: $130,052Expenses 2017: $18,020Net Income 2017: $112,0322017Revenue 2018: $909Expenses 2018: $64,404Net Income 2018: -$63,4952018Revenue 2019: $2,850Expenses 2019: $126,350Net Income 2019: -$123,5002019Revenue 2020: $1Expenses 2020: $1,177Net Income 2020: -$1,1762020Revenue 2021: $50,002Expenses 2021: $21,310Net Income 2021: $28,6922021Revenue 2022: $3Expenses 2022: $1,700Net Income 2022: -$1,6972022Revenue 2023: $2Expenses 2023: $26,650Net Income 2023: -$26,6482023Revenue 2024: $10,100Expenses 2024: $10,155Net Income 2024: -$552024

Highlighted filing

2017

Revenue$130,052
Expenses$18,020
Net Income$112,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alvaro de MolinaDirector-$0--
Filing and Contact Details

Filer

Filer Name
de Molina Family Foundation
EIN
20-8745802
Address
13850 Ballantyne Corp Pl, Charlotte, NC 28277-2830

Signing Officer

Name
Alvaro G de Molina Director
Title
Director
Phone
7045783994
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
NewtonAssociatesCPA
Address
13850 Ballantyne Corp Pl, Charlotte, NC 28277-2830
Preparer
W Edward Newton Jr CPA
Phone
7045528689
Raw XML Appendix237 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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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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ReturnHeader/Filer/EIN0208745802
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ReturnHeader/FilingSecurityInformation/IPTm012:41:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562006731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NewtonAssociatesCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013850 Ballantyne Corp Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282772830
ReturnHeader/PreparerPersonGrp/PhoneNum07045528689
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Edward Newton Jr CPA
ReturnHeader/ReturnTs02018-10-11T09:23:45-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,969
Liabilities
$0
Net assets
$190,969
Revenue
$130,052
Expenses
$18,020
Net income
$112,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.10$0.10$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.50$0.21$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.03$1.26$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.01$0.64$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.30$0.18$1.12
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.00$0.57$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.00$0.53$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.41$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.00$1.06$1.06
2012Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.11
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.30$1.76$1.45