Civic Intelligence

Foundation 66 Inc.

990PF • Fiscal year 2010 • EIN 26-1289871

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization Profile
7201 Lake Ellenor Dr32809
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$126,073

No earlier filing loaded for comparison.

Net Assets

$126,073

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$71,550

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $126,073Liabilities 2010: $0Net Assets 2010: $126,0732010Assets 2011: $33,762Liabilities 2011: $0Net Assets 2011: $33,7622011Assets 2012: $52,883Liabilities 2012: $0Net Assets 2012: $52,8832012Assets 2013: $42,350Liabilities 2013: $0Net Assets 2013: $42,3502013Assets 2014: $46,128Liabilities 2014: $0Net Assets 2014: $46,1282014Assets 2015: $67,552Liabilities 2015: $0Net Assets 2015: $67,5522015Assets 2016: $66,567Liabilities 2016: $0Net Assets 2016: $66,5672016Assets 2017: $97,400Liabilities 2017: $0Net Assets 2017: $97,4002017Assets 2018: $105,640Liabilities 2018: $0Net Assets 2018: $105,6402018Assets 2019: $155,193Liabilities 2019: $0Net Assets 2019: $155,1932019Assets 2020: $162,315Liabilities 2020: $0Net Assets 2020: $162,3152020Assets 2021: $195,108Liabilities 2021: $0Net Assets 2021: $195,1082021Assets 2022: $172,225Liabilities 2022: $0Net Assets 2022: $172,2242022Assets 2023: $168,885Liabilities 2023: $0Net Assets 2023: $168,8852023Assets 2024: $163,500Liabilities 2024: $0Net Assets 2024: $163,5002024

Highlighted filing

2010

Assets$126,073
Liabilities$0
Net Assets$126,073
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $71,5502010Expenses 2011: $149,2952011Expenses 2012: $36,9502012Revenue 2013: $14,976Expenses 2013: $25,502Net Income 2013: -$10,5262013Revenue 2014: $18,823Expenses 2014: $15,045Net Income 2014: $3,7782014Revenue 2015: $61,203Expenses 2015: $39,779Net Income 2015: $21,4242015Revenue 2016: $44,581Expenses 2016: $43,503Net Income 2016: $1,0782016Revenue 2017: $65,319Expenses 2017: $34,486Net Income 2017: $30,8332017Revenue 2018: $23,451Expenses 2018: $15,211Net Income 2018: $8,2402018Revenue 2019: $85,924Expenses 2019: $36,871Net Income 2019: $49,0532019Revenue 2020: $30,172Expenses 2020: $23,050Net Income 2020: $7,1222020Revenue 2021: $55,509Expenses 2021: $23,217Net Income 2021: $32,2922021Revenue 2022: $61,361Expenses 2022: $84,245Net Income 2022: -$22,8842022Revenue 2023: $51,500Expenses 2023: $54,839Net Income 2023: -$3,3392023Revenue 2024: $61,308Expenses 2024: $66,693Net Income 2024: -$5,3852024

Highlighted filing

2010

Revenue-
Expenses$71,550
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James H RogersPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVarious 501 c 3 organizationsgeneral funds unrestricted501 c 3St Davids, PA, US$71,400
Filing and Contact Details

Filer

EIN
26-1289871
Raw XML Appendix220 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/DistributableAmount/DistributableAmountAsAdjusted03103
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03103
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IRS990PF/DistributableAmount/MinimumInvestmentReturn03110
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome07
IRS990PF/DistributableAmount/TotalTax07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue03
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0123719
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets063137
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances051137
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities012000
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0947
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03110
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets062190
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets063137
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0James H Rogers
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107201 Lake Ellenor Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Orlando
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode032809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0134932
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0134929
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio02.169619
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear105.123399
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.385457
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets062190
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1016005
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2043307
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1082000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2060000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio06.508856
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions071400
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions071400
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions071400
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JAMES ROGERS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02155456006
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10739 ANTONETTE AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Winter Park
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode032789
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION'S PRINCIPAL ACTIVITY IS TO CONTRIBUTE TO OTHER IRC 501 C 3 ORGANIZATIONS;
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount071400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0general funds unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Various 501 c 3 organizations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501 c 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10Eastern CollegeTrinity SchoolNew
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20Imani Christian Aca Bayview Young
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0St Davids
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode019096
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear071400
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessFromYear1081202
IRS990PF/UndistributedIncome/ExcessFromYear2057836
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IRS990PF/UndistributedIncome/PriorYear202007
IRS990PF/UndistributedIncome/PriorYear302006
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions071400
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus068297
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0207335
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0139038
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0MERRILL LYNCH
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261289871
ReturnHeader/Filer/Name/BusinessNameLine10Foundation 66 Inc
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone04078571714
ReturnHeader/Filer/USAddress/AddressLine107201 Lake Ellenor Dr
ReturnHeader/Filer/USAddress/City0Orlando
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032809
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0James Rogers
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bove & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106301 N Placita Arista
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085718
ReturnHeader/Preparer/Phone05205773000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-01T10:09:46-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,073
Liabilities
$0
Net assets
$126,073
Revenue
-
Expenses
$71,550
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.61$0.67$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.52$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.61$0.84$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.56$0.23$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.30$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.86$0.37$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.23$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.65$0.34$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.45$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.61$0.40$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.19$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.15$0.26$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.37
2011Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.49
2010Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.72