Civic Intelligence

Fis Foundation Inc.

990PF • Fiscal year 2020 • EIN 26-1628191

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization Profile
601 Riverside AveJacksonville, FL 32204

(904) 438-6529

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$652,667

No earlier filing loaded for comparison.

Net Assets

$581,822

No earlier filing loaded for comparison.

Liabilities

$70,845

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin15th percentile

Revenue

$1,025,000

No earlier filing loaded for comparison.

Expenses

$1,424,558

No earlier filing loaded for comparison.

Net Income

-$399,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $652,667Liabilities 2020: $70,845Net Assets 2020: $581,8222020Assets 2021: $1,304,113Liabilities 2021: $53,345Net Assets 2021: $1,250,7682021Assets 2022: $239,796Liabilities 2022: $74,600Net Assets 2022: $165,1962022Assets 2023: $2,232,006Liabilities 2023: $49,845Net Assets 2023: $2,182,1612023Assets 2024: $1,210,557Liabilities 2024: $49,845Net Assets 2024: $1,160,7122024

Highlighted filing

2020

Assets$652,667
Liabilities$70,845
Net Assets$581,822
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2020: $1,025,000Expenses 2020: $1,424,558Net Income 2020: -$399,5582020Revenue 2021: $2,032,000Expenses 2021: $1,363,054Net Income 2021: $668,9462021Revenue 2022: $0Expenses 2022: $1,085,572Net Income 2022: -$1,085,5722022Revenue 2023: $2,500,000Expenses 2023: $483,035Net Income 2023: $2,016,9652023Revenue 2024: $53,551Expenses 2024: $1,075,000Net Income 2024: -$1,021,4492024

Highlighted filing

2020

Revenue$1,025,000
Expenses$1,424,558
Net Income-$399,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY NORCROSSPresident-$0--
JAMES WOODALLVice President-$0--
JAMES WOODALLTreasurer-$0--
ELYN RAFTERYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fis Foundation Inc
EIN
26-1628191
Phone
9044386529
Address
601 RIVERSIDE AVE, JACKSONVILLE, FL 32204

Signing Officer

Name
James Woodall
Title
Vice President
Phone
9044386529
Signed
2021-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Pivot Cpas Pa
Address
238 PONTE VEDRA PARK DR ST 201, PONTE VEDRA BEACH, FL 32082
Preparer
Peter Reynolds
Phone
9042802053
Raw XML AppendixShowing 400 of 1,370 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt571000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt58400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt59100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt605000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt621000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt631000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt641000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt652000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt661000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt671100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt682500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt692000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt705500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt735000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt741000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt751000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt765000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt77450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt784000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt795000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt801250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt812600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt835000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt842000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8645000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt88260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt90750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt913000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt968975
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt978975
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt982500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt992600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1002600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1012600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1021000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1041000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1051000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1061000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1071000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt108500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1091000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1121000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1141000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1152000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1161000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1171000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1182000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1191000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1201000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1213000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1222000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1231000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1241000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1251000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1262000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1271000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1281000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1291000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1302500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13217500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt134150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35GENERAL CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt57GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt58GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt59GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt60GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt61GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt62GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt63GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt64GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt65GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt66GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt67GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt68GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt69GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt70GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt71GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt72GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt73GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt74GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt75GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt76GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt77GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt78GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt79GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt80GENERAL CONTRIBUTION

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,667
Liabilities
$70,845
Net assets
$581,822
Revenue
$1,025,000
Expenses
$1,424,558
Net income
-$399,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.05$1.08$1.02
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$2.50$0.48$2.02
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.00$1.09$1.09
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$2.03$1.36$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$1.03$1.42$0.40