Civic Intelligence

Foundation 66 Inc.

990PF • Fiscal year 2017 • EIN 26-1289871

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profile
7616 Southland Blvd Suite 100Orlando, FL 32809

(407) 857-1714

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

46%

Faster asset growth than 86% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$97,400

Up $30,833 (+46%) from 2016

Net Assets

Up

$97,400

Up $30,833 (+46%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$65,319

Up $20,738 (+47%) from 2016

Expenses

Down

$34,486

Down $9,017 (-21%) from 2016

Net Income

Up

$30,833

Up $29,755 (+2760%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2017

Assets$97,400
Liabilities$0
Net Assets$97,400
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$65,319
Expenses$34,486
Net Income$30,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James H RogersPresident-$0--
Filing and Contact Details

Filer

Filer Name
Foundation 66 Inc
EIN
26-1289871
In Care Of
% JAMES ROGERS
Phone
4078571714
Address
7616 Southland Blvd Suite 100, Orlando, FL 32809

Signing Officer

Name
James Rogers
Title
President
Phone
4078571714
Signed
2018-05-01

Preparer

Firm
Bove Associates
Address
99 Annandale Road, Pasadena, CA 91105
Preparer
Richard J Bove
Phone
5205773000
Raw XML Appendix270 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0James H Rogers
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Officer serves without compensation
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MORGAN STANLEY JNJ
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1GS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2MS CASH
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt08645
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0541
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0IRS TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt09186
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt09186
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt08645
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt032550
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt032550
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt056133
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0541
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0541
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt030833
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt030598
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt08645
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt09011
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0175
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0493
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0946
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0497
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt032550
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0175
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt034486
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt09186
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt065319
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0175
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01936
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-09-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt021953
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt08645
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt08645
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt030598
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MORGAN STANLEY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-04-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt08645
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt030833
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt097400
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt066567
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt097400
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03071
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03071
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03071
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03251
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0180
IRS990PF/DistributableAmountGrp/TotalTaxAmt0180
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0180
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0180
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0180
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0180
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt097400
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt034469
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt097400
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt097400
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt032098
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt066567
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt097400
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt097400
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt066567
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt097400
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt066567
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt097400
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt066567
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt097400
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt066000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt066000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0990
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03251
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt065010
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt066000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James H Rogers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07616 Southland Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Orlando
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032809
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt039484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt039574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt043330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt039679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt014895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt025222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt036950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.607347
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.69348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.814831
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.305438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.5613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.661688
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt065010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt062482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt048696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt048766
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt044935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt055842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt032550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.036737
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt032550
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt032550
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt032550
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0739 ANTONETTE AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Winter Park
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032789
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES ROGERS
IRS990PF/StatementsRegardingActyGrp/PhoneNum04078571714
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION'S PRINCIPAL ACTIVITY IS TO CONTRIBUTE TO OTHER IRC 501 C 3 ORGANIZATIONS;
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt032550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0general funds unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Various 501 c 3 organizations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SO-DP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Christian Leaders Interal Foundat
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0Christian Leaders for Africa Grace
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032789
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032550
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03071
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03071
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt040222
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt037267
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012465
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022985
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034168
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt034168
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0142418
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029479
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt040222
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt037267
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012465
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022985
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029479
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0176586
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0147107
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0various
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0600 Logan St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Carnegie
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd015106
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt056133
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MORGAN STANLEY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1318
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRS TAX REFUND
TaxesSchedule/TaxesDetail/Amt016
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04078571714
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation 66 Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0261289871
ReturnHeader/Filer/InCareOfNm0% JAMES ROGERS
ReturnHeader/Filer/PhoneNum04078571714
ReturnHeader/Filer/USAddress/AddressLine1Txt07616 Southland Blvd Suite 100
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03956763716F6A811D7D5243A38759C84E51F77B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03956763716F6A811D7D5243A38759C84E51F77B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023437620181315000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.95.162.205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bove Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 Annandale Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091105
ReturnHeader/PreparerPersonGrp/PhoneNum05205773000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Bove
ReturnHeader/ReturnTs02018-05-11T13:32:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,400
Liabilities
$0
Net assets
$97,400
Revenue
$65,319
Expenses
$34,486
Net income
$30,833
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