Civic Intelligence

Centennial Charitable Foundation Inc.

990EZ • Fiscal year 2018 • EIN 26-1222718

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

Organization ProfileN/A
41 Cayuga RoadFort Lauderdale, FL 33308

(954) 881-1644

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1604%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$58,649

Down $37,212 (-39%) from 2017

Net Assets

Down

$58,649

Down $37,212 (-39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$2,320

Down $81,224 (-97%) from 2017

Expenses

Down

$39,532

Down $32,218 (-45%) from 2017

Net Income

Down

-$37,212

Down $49,006 (-416%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$58,649
Liabilities$0
Net Assets$58,649
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$2,320
Expenses$39,532
Net Income-$37,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$2,320
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
Contribution to various universities for scholarships for 85 students$39,500$39,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Stonegate Charitable FoundationInc
EIN
26-1222718
Address
41 Cayuga Road, Fort Lauderdale, FL 33308

Signing Officer

Name
John Tomlinson
Title
Treasurer
Phone
9548811644
Signed
2019-04-03
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Grantee Various Universities Amount 39,500”

Description of other expenses Part I line 16

“Description AmountBank charges 32”

Raw XML Appendix120 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/BOYAmt095861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37212
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058649
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039500
IRS990EZ/GrossReceiptsAmt02320
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Tomlinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contribution to various universities for scholarships for 85 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039532
IRS990EZ/TotalProgramServiceExpensesAmt039500
IRS990EZ/TotalRevenueAmt02320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93040
IRS990ScheduleA/PublicSupportPY170Pct00.93600
IRS990ScheduleA/PublicSupportTotal170Amt0262802
IRS990ScheduleA/SubstantialContributorsTotAmt019668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282470
IRS990ScheduleA/TotalSupportAmt0282470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Various Universities Amount 39,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank charges 32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Tomlinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09548811644
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stonegate Charitable FoundationInc
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0261222718
ReturnHeader/Filer/USAddress/AddressLine1Txt041 Cayuga Road
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062C2CBD8A55C76B487E9FAEFB4392AC5CBAC317A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062C2CBD8A55C76B487E9FAEFB4392AC5CBAC317A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06589442019093ibqgovc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.203.32.108
ReturnHeader/FilingSecurityInformation/IPDt02019-04-03
ReturnHeader/FilingSecurityInformation/IPTm015:35:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650241678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John L Tomlinson CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 Cayuga Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033308
ReturnHeader/PreparerPersonGrp/PhoneNum09548811644
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Tomlinson CPA
ReturnHeader/ReturnTs02019-04-03T15:31:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,649
Liabilities
$0
Net assets
$58,649
Revenue
$2,320
Expenses
$39,532
Net income
-$37,212
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits