Civic Intelligence

Robert Lockwood Solley Foundation

990PF • Fiscal year 2016 • EIN 22-3660283

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization Profile
P O Box 643148Vero Beach, FL 32964

(772) 538-2739

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-141%

Higher net margin than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$26,336

Down $908 (-3.3%) from 2015

Net Assets

Down

$26,336

Down $908 (-3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Up

$643

Up $13 (+2.1%) from 2015

Expenses

Down

$1,550

Down $25 (-1.6%) from 2015

Net Income

Up

-$907

Up $38 (+4.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40K$30K$20K$10K$0Assets 2010: $30,780Liabilities 2010: $0Net Assets 2010: $30,7802010Assets 2011: $30,745Liabilities 2011: $0Net Assets 2011: $30,7452011Assets 2012: $29,757Liabilities 2012: $0Net Assets 2012: $29,7572012Assets 2013: $29,074Liabilities 2013: $0Net Assets 2013: $29,0742013Assets 2014: $28,190Liabilities 2014: $0Net Assets 2014: $28,1902014Assets 2015: $27,244Liabilities 2015: $0Net Assets 2015: $27,2442015Assets 2016: $26,336Liabilities 2016: $0Net Assets 2016: $26,3362016Assets 2017: $26,522Liabilities 2017: $0Net Assets 2017: $26,5222017Assets 2018: $26,221Liabilities 2018: $0Net Assets 2018: $26,2212018Assets 2019: $26,885Liabilities 2019: $0Net Assets 2019: $26,8852019Assets 2020: $26,221Liabilities 2020: $0Net Assets 2020: $26,2212020Assets 2021: $27,229Liabilities 2021: $0Net Assets 2021: $27,2292021Assets 2022: $27,252Liabilities 2022: $0Net Assets 2022: $27,2522022Assets 2023: $29,073Liabilities 2023: $0Net Assets 2023: $29,0732023Assets 2024: $27,835Liabilities 2024: $0Net Assets 2024: $27,8352024

Highlighted filing

2016

Assets$26,336
Liabilities$0
Net Assets$26,336
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$15K$10K$5.0K$0-$5.0KExpenses 2010: $8002010Expenses 2011: $6502011Expenses 2012: $1,6032012Revenue 2013: $617Expenses 2013: $1,300Net Income 2013: -$6832013Revenue 2014: $617Expenses 2014: $1,500Net Income 2014: -$8832014Revenue 2015: $630Expenses 2015: $1,575Net Income 2015: -$9452015Revenue 2016: $643Expenses 2016: $1,550Net Income 2016: -$9072016Revenue 2017: $1,457Expenses 2017: $1,271Net Income 2017: $1862017Revenue 2018: $1,012Expenses 2018: $1,313Net Income 2018: -$3012018Revenue 2019: $2,328Expenses 2019: $1,664Net Income 2019: $6642019Revenue 2020: $1,432Expenses 2020: $2,096Net Income 2020: -$6642020Revenue 2021: $3,571Expenses 2021: $2,563Net Income 2021: $1,0082021Revenue 2022: $4,788Expenses 2022: $4,765Net Income 2022: $232022Revenue 2023: $9,513Expenses 2023: $7,692Net Income 2023: $1,8212023Revenue 2024: $8,986Expenses 2024: $10,224Net Income 2024: -$1,2382024

Highlighted filing

2016

Revenue$643
Expenses$1,550
Net Income-$907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE SOLLEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Robert Lockwood Solley Foundation
EIN
22-3660283
Address
P O BOX 643148, VERO BEACH, FL 32964

Signing Officer

Name
Katherine Solley
Title
Trustee
Phone
7725382739
Signed
2017-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Daniel Mace CPA PA
Address
1515 Indian River Blvd A145, Vero Beach, FL 32960
Preparer
Daniel Mace
Phone
7727701272
Raw XML Appendix268 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01226
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0230
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01226
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt094
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt094
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt094
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt094
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0230
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX PAID
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE SOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07725382739
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT LOCKWOOD SOLLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0223660283
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 643148
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032964
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E42B2A40569F2FC9FA8B663E3CFA48EA7A60DEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E42B2A40569F2FC9FA8B663E3CFA48EA7A60DEB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06595052017093haecbky
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.204.212.95
ReturnHeader/FilingSecurityInformation/IPDt02017-04-03
ReturnHeader/FilingSecurityInformation/IPTm018:15:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200788041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel Mace CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 Indian River Blvd A145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vero Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032960
ReturnHeader/PreparerPersonGrp/PhoneNum07727701272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Mace
ReturnHeader/ReturnTs02017-04-03T18:14:12-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,336
Liabilities
$0
Net assets
$26,336
Revenue
$643
Expenses
$1,550
Net income
-$907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$8.99$10.2$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.00$29.1$9.51$7.69$1.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.00$27.3$4.79$4.77$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.00$27.2$3.57$2.56$1.01
2020Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$1.43$2.10$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.00$26.9$2.33$1.66$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$1.01$1.31$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.00$26.5$1.46$1.27$0.19
2016Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$0.64$1.55$0.91
2015Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$0.63$1.58$0.95
2014Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$0.62$1.50$0.88
2013Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$0.62$1.30$0.68
2012Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$1.60
2011Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$0.65
2010Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$0.80