Civic Intelligence

Foundation 66 Inc.

990PF • Fiscal year 2018 • EIN 26-1289871

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

630 Vassar St Suite 2306Orlando, FL 32804

(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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-64%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$105,640

Up $8,240 (+8.5%) from 2017

Net Assets

Up

$105,640

Up $8,240 (+8.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$23,451

Down $41,868 (-64%) from 2017

Expenses

Down

$15,211

Down $19,275 (-56%) from 2017

Net Income

Down

$8,240

Down $22,593 (-73%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$105,640
Liabilities$0
Net Assets$105,640

Operations Trend

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

2018

Revenue$23,451
Expenses$15,211
Net Income$8,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Compensation and Service Providers

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
630 Vassar St Suite 2306, Orlando, FL 32804

Signing Officer

Name
James Rogers
Title
President
Phone
4078571714
Signed
2019-05-07

Preparer

Firm
Bove Associates
Address
6000 N 62nd Place, Paradise Valley, AZ 85253
Preparer
Richard J Bove
Phone
5205773000
Raw XML Appendix244 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0OFFICER SERVES WITHOUT COMPENSATION
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt097400
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt088000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt088000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01320
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04334
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt086680
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt088000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James H Rogers
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt049854
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.575148
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt086680
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt015031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.875741
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt015031
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt015031
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt015031
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/AddressLine1Txt0630 VASSAR ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Orlando
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032804
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/Amt015031
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
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04334
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04334
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029479
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0various 5000 or less
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0600 Logan St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Carnegie
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd015106
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt023451
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRS TAX REFUND
TaxesSchedule/TaxesDetail/Amt0180
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04078571714
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation 66 Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0261289871
ReturnHeader/Filer/InCareOfNm0% JAMES ROGERS
ReturnHeader/Filer/PhoneNum04078571714
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 Vassar St Suite 2306
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03956763716F6A811D7D5243A38759C84E51F77B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03956763716F6A811D7D5243A38759C84E51F77B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023437620191285000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.95.162.205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bove Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06000 N 62nd Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paradise Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085253
ReturnHeader/PreparerPersonGrp/PhoneNum05205773000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Bove
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T15:01:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

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