Civic Intelligence

The Ioa Foundation Inc

990PF • Fiscal year 2014 • EIN 20-8964646

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 21, 2015

1855 W State Road 434Longwood, FL 32750

(407) 998-4167

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

335%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$10,022

Down $2,165 (-18%) from 2013

Net Assets

$10,022

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$5,550

Up $4,275 (+335%) from 2013

Expenses

Up

$7,715

Up $5,118 (+197%) from 2013

Net Income

Down

-$2,165

Down $843 (-64%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $13,696Liabilities 2011: $02011Assets 2012: $13,509Liabilities 2012: $0Net Assets 2012: $13,5092012Assets 2013: $12,187Liabilities 2013: $02013Assets 2014: $10,022Liabilities 2014: $0Net Assets 2014: $10,0222014Assets 2015: $2,065Liabilities 2015: $0Net Assets 2015: $2,0652015Assets 2016: $3,516Liabilities 2016: $1,862Net Assets 2016: $1,6542016Assets 2017: $57,598Liabilities 2017: $18,902Net Assets 2017: $38,6962017Assets 2018: $255,721Liabilities 2018: $24,618Net Assets 2018: $231,1032018Assets 2019: $310,436Liabilities 2019: $16,132Net Assets 2019: $294,3042019Assets 2020: $444,564Liabilities 2020: $0Net Assets 2020: $444,5642020Assets 2021: $35,114Liabilities 2021: $0Net Assets 2021: $35,1142021Assets 2022: $48,117Liabilities 2022: $0Net Assets 2022: $48,1172022Assets 2023: $20,523Liabilities 2023: $0Net Assets 2023: $20,5232023Assets 2024: $15,669Liabilities 2024: $0Net Assets 2024: $15,6692024

Highlighted filing

2014

Assets$10,022
Liabilities$0
Net Assets$10,022

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $9,000Expenses 2011: $788Net Income 2011: $8,2122011Expenses 2012: $7872012Revenue 2013: $1,275Expenses 2013: $2,597Net Income 2013: -$1,3222013Revenue 2014: $5,550Expenses 2014: $7,715Net Income 2014: -$2,1652014Revenue 2015: $165,650Expenses 2015: $173,607Net Income 2015: -$7,9572015Revenue 2016: $183,025Expenses 2016: $183,436Net Income 2016: -$4112016Revenue 2017: $213,250Expenses 2017: $176,208Net Income 2017: $37,0422017Revenue 2018: $277,750Expenses 2018: $85,343Net Income 2018: $192,4072018Revenue 2019: $203,500Expenses 2019: $140,299Net Income 2019: $63,2012019Revenue 2020: $334,587Expenses 2020: $184,327Net Income 2020: $150,2602020Revenue 2021: $26,850Expenses 2021: $215,029Net Income 2021: -$188,1792021Revenue 2022: $19,100Expenses 2022: $6,097Net Income 2022: $13,0032022Revenue 2023: $0Expenses 2023: $27,594Net Income 2023: -$27,5942023Revenue 2024: $0Expenses 2024: $4,854Net Income 2024: -$4,8542024

Highlighted filing

2014

Revenue$5,550
Expenses$7,715
Net Income-$2,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 21, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN K RITENOURDirector-$0--
HEATH J RITENOURDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ioa Foundation Inc
EIN
20-8964646
Phone
4079984167
Address
1855 W STATE ROAD 434, LONGWOOD, FL 32750

Signing Officer

Name
John Ritenour
Title
President
Phone
4079984101
Signed
2015-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Duerr & Cullen CPAs PA
Address
158 Lookout Place Suite 102, Maitland, FL 32751
Preparer
John E Cullen CPA
Phone
4076446968
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0IMPACT THE LIVES OF YOUNG PEOPLE BY PROVIDING EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HEALING AND ENRICHING LIVES IN THE COMMUNITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GOLDEN ISLES LEADERSHIP FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FLORIDA HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 RETREAT DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1550 EAST ROLLINS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST SIMONS ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd031522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132803
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0220
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RITENOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04079984101
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IOA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IOAF
ReturnHeader/Filer/EIN0208964646
ReturnHeader/Filer/PhoneNum04079984167
ReturnHeader/Filer/USAddress/AddressLine1Txt01855 W STATE ROAD 434
ReturnHeader/Filer/USAddress/CityNm0LONGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204421515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duerr & Cullen CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 Lookout Place Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maitland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04076446968
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E CULLEN CPA
ReturnHeader/ReturnTs02015-02-02T13:39:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.28$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.19$0.06$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.27$2.15$1.88
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$3.35$1.84$1.50
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.16$2.94$2.04$1.40$0.63
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.25$2.31$2.78$0.85$1.92
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$2.13$1.76$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.83$1.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.66$1.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.06$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.01$0.03$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.09$0.01$0.08