Civic Intelligence

Charitable Foundation Inc

990PF • Fiscal year 2021 • EIN 23-7335854

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

Organization Profile
PO Box 1168Belleair Bluffs, FL 33779

(727) 581-8702

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

91%

Higher net margin than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1355%

Faster asset growth than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$157,032

Up $146,242 (+1355%) from 2020

Net Assets

Up

$157,032

Up $146,242 (+1355%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$160,846

Up $160,846 from 2020

Expenses

Up

$14,604

Up $14,515 (+16309%) from 2020

Net Income

Up

$146,242

Up $146,331 (+164417%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0Assets 2020: $10,790Liabilities 2020: $0Net Assets 2020: $10,7902020Assets 2021: $157,032Liabilities 2021: $0Net Assets 2021: $157,0322021Assets 2022: $22,443Liabilities 2022: $0Net Assets 2022: $22,4432022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$157,032
Liabilities$0
Net Assets$157,032
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2020: $0Expenses 2020: $89Net Income 2020: -$892020Revenue 2021: $160,846Expenses 2021: $14,604Net Income 2021: $146,2422021Revenue 2022: $0Expenses 2022: $134,589Net Income 2022: -$134,5892022Revenue 2023: $35Expenses 2023: $22,140Net Income 2023: -$22,1052023

Highlighted filing

2021

Revenue$160,846
Expenses$14,604
Net Income$146,242
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OWEN J ROBERTSPresident-$0--
JOSEPHINE MCCLINTOCKSec./Treas.-$0--
SUSAN E ROBERTSVP-$0--
Filing and Contact Details

Filer

Filer Name
Charitable Foundation Inc
EIN
23-7335854
Phone
7275818702
Address
PO BOX 1168, BELLEAIR BLUFFS, FL 33779

Signing Officer

Name
Josephine Mcclintock
Title
Sec./treas.
Signed
2022-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Reilly Fisher & Solomon PA
Address
4950 West Kennedy Blvd Suite 610, Tampa, FL 33609
Preparer
Mary Anne Reilly
Phone
8134910001
Raw XML Appendix260 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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ReturnHeader/Filer/PhoneNum07275818702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1168
ReturnHeader/Filer/USAddress/CityNm0BELLEAIR BLUFFS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020587685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reilly Fisher & Solomon PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04950 West Kennedy Blvd Suite 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08134910001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Anne Reilly
ReturnHeader/ReturnTs02022-06-01T06:49:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPHINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLINTOCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,032
Liabilities
$0
Net assets
$157,032
Revenue
$160,846
Expenses
$14,604
Net income
$146,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$1.35$1.35
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.61$0.15$1.46
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00