Civic Intelligence

Foundation 66 Inc.

990PF • Fiscal year 2022 • EIN 26-1289871

Jan 01, 2022 to Dec 31, 2022 • Filed on May 07, 2023

Organization Profile
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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-37%

Higher net margin than 16% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$172,225

Down $22,883 (-12%) from 2021

Net Assets

Down

$172,224

Down $22,884 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Up

$61,361

Up $5,852 (+11%) from 2021

Expenses

Up

$84,245

Up $61,028 (+263%) from 2021

Net Income

Down

-$22,884

Down $55,176 (-171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$172,225
Liabilities$0
Net Assets$172,224
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$61,361
Expenses$84,245
Net Income-$22,884
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
630 Vassar St Suite 2306, Orlando, FL 32804

Signing Officer

Name
James Rogers
Title
President
Phone
4078571714
Signed
2023-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Bove Associates
Address
6000 N 62nd Place, Paradise Valley, AZ 85253
Preparer
Richard J Bove
Phone
5205773000
Raw XML Appendix213 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
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0IRS TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt084245
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt084245
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt061361
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-22884
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt084245
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt084245
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt061361
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-22884
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0172224
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0195108
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0172224
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09046
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09046
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09046
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09046
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0172225
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt070108
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt047225
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt047225
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0195108
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0172224
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0125000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0125000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0125000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0195108
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0172225
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0172225
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0195108
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0172224
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0195108
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0172224
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0183666
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0183666
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02755
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09046
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0180911
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0183666
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/AddressLine1Txt0630 Vassar St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Orlando
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032804
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt084245
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt084245
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/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/Amt084245
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032789
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt084245
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/AppliedToCurrentYearAmt09046
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09046
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015107
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015495
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt032414
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010697
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt029479
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt029479
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0148912
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt075199
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015107
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015495
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt032414
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010697
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt084245
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt075199
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0178391
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0103192
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRS TAX REFUND
OtherIncreasesSchedule/OtherIncreasesDetail/Amt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt10
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHECK IN TRANSIT
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ROUNDING
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04078571714
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-07
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/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/ReturnTs02023-10-27T16:08:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rogers
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,225
Liabilities
$0
Net assets
$172,224
Revenue
$61,361
Expenses
$84,245
Net income
-$22,884
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • <$500k nonprofits