Civic Intelligence

If We Ever Foundation

990PF • Fiscal year 2022 • EIN 22-3516619

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profile
44758 North Ocean Blvd 7BDelray Beach, FL 33483

(970) 901-2568

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,101

Down $5,045 (-55%) from 2021

Net Assets

Down

$4,101

Down $5,045 (-55%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2021

Expenses

Down

$5,045

Down $416 (-7.6%) from 2021

Net Income

Up

-$5,045

Up $415 (+7.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2013: $844,156Liabilities 2013: $3,2932013Assets 2014: $596,170Liabilities 2014: $0Net Assets 2014: $596,1702014Assets 2015: $298,387Liabilities 2015: $0Net Assets 2015: $298,3872015Assets 2016: $273,276Liabilities 2016: $0Net Assets 2016: $273,2762016Assets 2017: $241,198Liabilities 2017: $0Net Assets 2017: $241,1982017Assets 2018: $119,663Liabilities 2018: $0Net Assets 2018: $119,6632018Assets 2019: $84,896Liabilities 2019: $0Net Assets 2019: $84,8962019Assets 2020: $14,606Liabilities 2020: $0Net Assets 2020: $14,6062020Assets 2021: $9,146Liabilities 2021: $0Net Assets 2021: $9,1462021Assets 2022: $4,101Liabilities 2022: $0Net Assets 2022: $4,1012022Assets 2023: $1,871Liabilities 2023: $0Net Assets 2023: $1,8712023Assets 2024: $11Liabilities 2024: $0Net Assets 2024: $112024

Highlighted filing

2022

Assets$4,101
Liabilities$0
Net Assets$4,101
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2013: $206,572Expenses 2013: $151,006Net Income 2013: $55,5662013Revenue 2014: -$78,542Expenses 2014: $166,151Net Income 2014: -$244,6932014Revenue 2015: -$187,959Expenses 2015: $109,824Net Income 2015: -$297,7832015Revenue 2016: $4,848Expenses 2016: $29,959Net Income 2016: -$25,1112016Revenue 2017: -$289Expenses 2017: $31,789Net Income 2017: -$32,0782017Revenue 2018: -$115,512Expenses 2018: $22,345Net Income 2018: -$137,8572018Revenue 2019: $2,379Expenses 2019: $37,146Net Income 2019: -$34,7672019Revenue 2020: -$26,580Expenses 2020: $43,710Net Income 2020: -$70,2902020Revenue 2021: $1Expenses 2021: $5,461Net Income 2021: -$5,4602021Revenue 2022: $0Expenses 2022: $5,045Net Income 2022: -$5,0452022Revenue 2023: $795Expenses 2023: $3,025Net Income 2023: -$2,2302023Revenue 2024: $0Expenses 2024: $1,860Net Income 2024: -$1,8602024

Highlighted filing

2022

Revenue$0
Expenses$5,045
Net Income-$5,045
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HendersonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
If We Ever Foundation
EIN
22-3516619
Phone
9709012568
Address
44758 North Ocean Blvd 7B, Delray Beach, FL 33483

Signing Officer

Name
Christopher Henderson
Title
Trustee
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Laura M Pronesti CPA
Phone
6094522200
Raw XML Appendix175 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01200
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5045
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03845
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05045
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5045
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04101
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt09146
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04101
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0326
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0326
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0326
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0326
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt04101
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt09146
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt04101
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02100
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02100
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt08000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02001
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02001
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt09146
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04101
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04101
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt09146
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04101
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt09146
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04101
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06624
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06624
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt099
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0326
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06525
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06624
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Christopher Henderson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt044758 North Ocean BlvdUnit 7B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Delray Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033483
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt044758 North Ocean Blvd Unit 7B
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Delray Beach
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033483
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Christopher Henderson
IRS990PF/StatementsRegardingActyGrp/PhoneNum09709012568
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Christopher Henderson
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0326
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0326
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01658
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt028921
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06932
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0326
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt037185
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01658
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028921
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06606
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037185
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037511
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Reimbursed Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03845
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0If We Ever Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IFWE
ReturnHeader/Filer/EIN0223516619
ReturnHeader/Filer/PhoneNum09709012568
ReturnHeader/Filer/USAddress/AddressLine1Txt044758 North Ocean Blvd 7B
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222947255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lear & Pannepacker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 Alexander Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum06094522200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura M Pronesti CPA
ReturnHeader/ReturnTs02023-05-15T13:34:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christopher
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henderson
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,101
Liabilities
$0
Net assets
$4,101
Revenue
$0
Expenses
$5,045
Net income
-$5,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.27$0.44$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.37$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.16$0.22$1.38
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.00$0.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.05$0.30$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.88$1.10$2.98
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.79$1.66$2.45
2013Summary only. Only limited summary data is available for this year.$8.44$0.03$2.07$1.51$0.56