Civic Intelligence

Foundation 66 Inc.

990PF • Fiscal year 2019 • EIN 26-1289871

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

266%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$155,193

Up $49,553 (+47%) from 2018

Net Assets

Up

$155,193

Up $49,553 (+47%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$85,924

Up $62,473 (+266%) from 2018

Expenses

Up

$36,871

Up $21,660 (+142%) from 2018

Net Income

Up

$49,053

Up $40,813 (+495%) from 2018

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

2019

Assets$155,193
Liabilities$0
Net Assets$155,193

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

2019

Revenue$85,924
Expenses$36,871
Net Income$49,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
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
2020-05-08

Preparer

Firm
Bove Associates
Address
6000 N 62nd Place, Paradise Valley, AZ 85253
Preparer
Richard J Bove
Phone
5205773000
Raw XML Appendix252 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt090500
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01358
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt089142
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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
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES ROGERS
IRS990PF/StatementsRegardingActyGrp/PhoneNum04078571714
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION'S PRINCIPAL ACTIVITY IS TO CONTRIBUTE TO OTHER IRC 501 C 3 ORGANIZATIONS;
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt036871
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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
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Sarah V Rogers
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0600 Logan St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1630 VASSAR ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Carnegie
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IRS990ScheduleB/GeneralRuleInd0X
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRS TAX REFUND
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0500
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEAR ADJUSTMENT
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04078571714
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.176.51.147
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/ReturnTs02020-05-08T13:22:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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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