Civic Intelligence

F E Lykes Foundation Inc.

990PF • Fiscal year 2018 • EIN 23-7294195

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

301 W Platt St Suite 407Tampa, FL 33606

(813) 230-8200

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-205%

Higher net margin than 3% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$124,239

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 150.3% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2015 to 2018

Assets

Down

$2,138,994

Down $841,418 (-28%) from 2015

Net Assets

Down

$2,134,381

Down $846,031 (-28%) from 2015

Liabilities

Up

$4,613

Up $4,613 from 2015

Revenue

Down

$82,645

Down $65,096 (-44%) from 2015

Expenses

Down

$252,033

Down $116,905 (-32%) from 2015

Net Income

Up

-$169,388

Up $51,809 (+23%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,172,671Liabilities 2012: $536Net Assets 2012: $3,172,1352012Assets 2013: $3,119,537Liabilities 2013: $0Net Assets 2013: $3,119,5372013Assets 2014: $3,216,154Liabilities 2014: $0Net Assets 2014: $3,216,1542014Assets 2015: $2,980,412Liabilities 2015: $0Net Assets 2015: $2,980,4122015Assets 2018: $2,138,994Liabilities 2018: $4,613Net Assets 2018: $2,134,3812018Assets 2019: $2,269,778Liabilities 2019: $3,009Net Assets 2019: $2,266,7692019Assets 2020: $2,086,711Liabilities 2020: $12,888Net Assets 2020: $2,073,8232020Assets 2021: $2,053,601Liabilities 2021: $8,777Net Assets 2021: $2,044,8242021Assets 2022: $1,501,924Liabilities 2022: $4,931Net Assets 2022: $1,496,9932022Assets 2023: $1,395,798Liabilities 2023: $9,852Net Assets 2023: $1,385,9462023Assets 2024: $1,302,529Liabilities 2024: $0Net Assets 2024: $1,302,5292024

Highlighted filing

2018

Assets$2,138,994
Liabilities$4,613
Net Assets$2,134,381

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2012: $154,3742012Revenue 2013: $210,612Expenses 2013: $263,210Net Income 2013: -$52,5982013Revenue 2014: $389,862Expenses 2014: $293,245Net Income 2014: $96,6172014Revenue 2015: $147,741Expenses 2015: $368,938Net Income 2015: -$221,1972015Revenue 2018: $82,645Expenses 2018: $252,033Net Income 2018: -$169,3882018Revenue 2019: $198,139Expenses 2019: $234,266Net Income 2019: -$36,1272019Revenue 2020: $17,122Expenses 2020: $291,113Net Income 2020: -$273,9912020Revenue 2021: $145,069Expenses 2021: $305,768Net Income 2021: -$160,6992021Revenue 2022: $43,181Expenses 2022: $309,485Net Income 2022: -$266,3042022Revenue 2023: $41,469Expenses 2023: $303,214Net Income 2023: -$261,7452023Revenue 2024: $86,437Expenses 2024: $224,150Net Income 2024: -$137,7132024

Highlighted filing

2018

Revenue$82,645
Expenses$252,033
Net Income-$169,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA GENE LYKESPresidentFT$124,239-$124,239
EDWARD CHITTENDENOfficer-$0--
JAMES CHITTENDENOfficer-$0--
TYSON CHITTENDENOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Fe Lykes Foundation Inc
EIN
23-7294195
Phone
8132308200
Address
301 W PLATT ST SUITE 407, TAMPA, FL 33606

Signing Officer

Name
Norma Gene Lykes
Title
President
Phone
8132308200
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Marta Skik Harich CPA Pa
Address
PO BOX 271706, TAMPA, FL 33688-1706
Preparer
Marta Skik Harich
Phone
8137745866
Raw XML Appendix370 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SPONSORSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TAMPA THEATRE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3711 N FRANKLIN STREET
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024585
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0164720
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07845
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0132290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024585
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0124695
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07845
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES & SUBSCRIPTIONS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01074
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1392
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21498
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31465
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41957
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5192
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt039
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt039
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11074
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2392
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31498
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41465
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51957
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6192
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CC PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01230
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt13383
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt124352
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0DIRECTOR FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONTRACTORS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04000
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TaxesSchedule/TaxesDetail/Amt0810
TaxesSchedule/TaxesDetail/Amt1597
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1TAX & LICENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0597
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0810
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA GENE LYKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132308200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FE LYKES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FELY
ReturnHeader/Filer/EIN0237294195
ReturnHeader/Filer/PhoneNum08132308200
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 W PLATT ST SUITE 407
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0573E14122B47C38B7BFF017841BD15EB4C3E5065
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0573E14122B47C38B7BFF017841BD15EB4C3E5065
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.13.75.53
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:38:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTA SKIK HARICH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271706
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336881706
ReturnHeader/PreparerPersonGrp/PhoneNum08137745866
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTA SKIK HARICH
ReturnHeader/ReturnTs02019-05-22T07:38:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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