Civic Intelligence

Centennial Charitable Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-1222718

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

Organization ProfileN/A
PO Box 4678Fort Lauderdale, FL 33338

(954) 881-1644

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$84,067

Up $20,978 (+33%) from 2015

Net Assets

Up

$84,067

Up $20,978 (+33%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$106,569

Up $60,363 (+131%) from 2015

Expenses

Up

$85,592

Up $44,928 (+110%) from 2015

Net Income

Up

$20,977

Up $15,435 (+279%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2010: $29,785Net Assets 2010: $29,7852010Assets 2011: $45,828Liabilities 2011: $0Net Assets 2011: $45,8282011Assets 2012: $53,105Net Assets 2012: $53,1052012Assets 2013: $44,317Liabilities 2013: $0Net Assets 2013: $44,3172013Assets 2014: $57,547Liabilities 2014: $0Net Assets 2014: $57,5472014Assets 2015: $63,089Net Assets 2015: $63,0892015Assets 2016: $84,067Liabilities 2016: $0Net Assets 2016: $84,0672016Assets 2017: $95,861Liabilities 2017: $0Net Assets 2017: $95,8612017Assets 2018: $58,649Liabilities 2018: $0Net Assets 2018: $58,6492018Assets 2019: $59,131Liabilities 2019: $0Net Assets 2019: $59,1312019Assets 2020: $59,823Liabilities 2020: $0Net Assets 2020: $59,8232020Assets 2022: $59,929Liabilities 2022: $0Net Assets 2022: $59,9292022Assets 2024: $58,805Liabilities 2024: $0Net Assets 2024: $58,8052024

Highlighted filing

2016

Assets$84,067
Liabilities$0
Net Assets$84,067
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $10,021Expenses 2010: $3,071Net Income 2010: $6,9502010Revenue 2011: $23,911Expenses 2011: $7,868Net Income 2011: $16,0432011Revenue 2012: $40,348Expenses 2012: $33,071Net Income 2012: $7,2772012Revenue 2013: $21,135Expenses 2013: $29,923Net Income 2013: -$8,7882013Revenue 2014: $43,801Expenses 2014: $30,571Net Income 2014: $13,2302014Revenue 2015: $46,206Expenses 2015: $40,664Net Income 2015: $5,5422015Revenue 2016: $106,569Expenses 2016: $85,592Net Income 2016: $20,9772016Revenue 2017: $83,544Expenses 2017: $71,750Net Income 2017: $11,7942017Revenue 2018: $2,320Expenses 2018: $39,532Net Income 2018: -$37,2122018Revenue 2019: $905Expenses 2019: $423Net Income 2019: $4822019Revenue 2020: $1,105Expenses 2020: $413Net Income 2020: $6922020Expenses 2022: $5632022Revenue 2024: $0Expenses 2024: $561Net Income 2024: -$5612024

Highlighted filing

2016

Revenue$106,569
Expenses$85,592
Net Income$20,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$106,569
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
Contribution to various universities for schoarships for 85 students$85,200$85,200
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin KnightPresident-$0--
John PhilippouSecretary-$0--
John TomlinsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stonegate Charitable FoundationInc
EIN
26-1222718
Address
PO Box 4678, Fort Lauderdale, FL 33338

Signing Officer

Name
John Tomlinson
Title
Treasurer
Phone
9548811644
Signed
2017-07-21
Discuss with paid preparer
No

Preparer

Firm
John L Tomlinson CPA PA
Address
41 Cayuga Road, Fort Lauderdale, FL 33308
Preparer
John L Tomlinson
Phone
9548811644
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Grantee Various Universities Amount 85,200”

Description of other expenses Part I line 16

“Description AmountLicenses and Taxes 192”

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John L Tomlinson
IRS990EZ/BooksInCareOfDetail/PhoneNum09548811644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 Cayuga Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Lauderdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106569
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084067
IRS990EZ/GrantsAndSimilarAmountsPaidAmt085200
IRS990EZ/GrossReceiptsAmt0106569
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erin Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Philippou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Tomlinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contribution to various universities for schoarships for 85 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085592
IRS990EZ/TotalProgramServiceExpensesAmt085200
IRS990EZ/TotalRevenueAmt0106569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0258178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258178
IRS990ScheduleA/TotalSupportAmt0258178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Various Universities Amount 85,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLicenses and Taxes 192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Tomlinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09548811644
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stonegate Charitable FoundationInc
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0261222718
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4678
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033338
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062C2CBD8A55C76B487E9FAEFB4392AC5CBAC317A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062C2CBD8A55C76B487E9FAEFB4392AC5CBAC317A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06589442017202q4cmxy3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.176.169.156
ReturnHeader/FilingSecurityInformation/IPDt02017-07-21
ReturnHeader/FilingSecurityInformation/IPTm010:13:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650241678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John L Tomlinson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 Cayuga Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09548811644
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Tomlinson
ReturnHeader/ReturnTs02017-07-21T10:11:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$84,067
Liabilities
$0
Net assets
$84,067
Revenue
$106,569
Expenses
$85,592
Net income
$20,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.01$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.02$0.40$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.84$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.07$0.86$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.46$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.44$0.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.21$0.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.40$0.33$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.24$0.08$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.10$0.03$0.07