Foundation 66 Inc.

990PF • Fiscal year 2012 • EIN 26-1289871

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization Profile

7201 Lake Ellenor DrSuite32809

Siviq Scores

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

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

57%

Faster asset growth than 89% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

$52,883

Up $19,121 (+57%) from 2011

Net Assets

$52,883

Up $19,121 (+57%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$36,950

Down $112,345 (-75%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2012

Assets$52,883

Liabilities$0

Net Assets$52,883

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$36,950

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 1, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
James H Rogers	President	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	Various 501 c 3 organizations	general funds unrestricted	501 c 3	St Davids, PA, US	$36,950

Filing and Contact Details

Filer

EIN: 26-1289871

Raw XML Appendix240 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	0	29400
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	MORGAN STANLEY JNJ
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	1	MORGAN STANLEY CHINA FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	2	MS CASH
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IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	2782
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	2792
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	10
IRS990PF/DistributableAmount/TotalTax	0	10
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment	0	8
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	10
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	10
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	10
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	2
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	8
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	53615
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	56692
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	29196
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	27496
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	850
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	2792
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	55842
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	56692
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	James H Rogers
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	7201 Lake Ellenor Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	Orlando
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	32809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	277263
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	277258
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	4.965047
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	12.203237
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	1.148095
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	1.385457
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	55842
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	12173
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	62190
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	16005
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	43307
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	5
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	82000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	60000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	19.860188
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	36950
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets	0	0
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest	0	0
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest	0	0
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	36950
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	36950
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	JAMES ROGERS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	2155456006
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	739 ANTONETTE AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	Winter Park
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	32789
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	false
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	PA
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome	0	false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied	0	false
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	THE FOUNDATION'S PRINCIPAL ACTIVITY IS TO CONTRIBUTE TO OTHER IRC 501 C 3 ORGANIZATIONS;
IRS990PF/SupplementaryInformation/ContributingManager	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	36950
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	general funds unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	Various 501 c 3 organizations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	501 c 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	Eastern CollegeTrinity Ministry A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2	0	Imani Christian Aca Interl FDNGr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	St Davids
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	19096
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/ShareholderManager	0	NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	36950
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	2782
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	2782
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	147941
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	68297
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	81202
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	57836
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	389444
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	34168
IRS990PF/UndistributedIncome/ExcessFromYear1	0	147941
IRS990PF/UndistributedIncome/ExcessFromYear2	0	68297
IRS990PF/UndistributedIncome/ExcessFromYear3	0	81202
IRS990PF/UndistributedIncome/ExcessFromYear4	0	57836
IRS990PF/UndistributedIncome/PriorYear1	0	2010
IRS990PF/UndistributedIncome/PriorYear2	0	2009
IRS990PF/UndistributedIncome/PriorYear3	0	2008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	36950
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	34168
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	389444
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	355276
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	36950
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	600 Logan St
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	Carnegie
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	15106
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	Granville Assoc James V Rogers
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
OtherDecreasesSchedule/OtherDecreases/Amount	0	1442
OtherDecreasesSchedule/OtherDecreases/Description	0	CHECKS OUTSTANDING PRIOR YEAR CLEARED
OtherIncomeSchedule2/OtherIncome/Description	0	IRS TAX REFUND
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	33
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	261289871
ReturnHeader/Filer/InCareOfName	0	% JAMES ROGERS
ReturnHeader/Filer/Name/BusinessNameLine1	0	Foundation 66 Inc
ReturnHeader/Filer/NameControl	0	FOUN
ReturnHeader/Filer/Phone	0	4078571714
ReturnHeader/Filer/USAddress/AddressLine1	0	7201 Lake Ellenor Dr
ReturnHeader/Filer/USAddress/AddressLine2	0	Suite
ReturnHeader/Filer/USAddress/City	0	Orlando
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32809
ReturnHeader/Officer/DateSigned	0	2013-08-01
ReturnHeader/Officer/Name	0	James Rogers
ReturnHeader/Officer/Title	0	Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Bove & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6301 N Placita Arista
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	85718
ReturnHeader/Preparer/Phone	0	5205773000
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-01T15:52:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $52,883
Liabilities: $0
Net assets: $52,883
Revenue: -
Expenses: $36,950
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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