Civic Intelligence

Fis Foundation Inc.

990PF • Fiscal year 2022 • EIN 26-1628191

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profile
347 Riverside AveJacksonville, FL 32202

(904) 438-6529

Siviq Scores

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

Liabilities / Assets

88th percentile

0.31x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$239,796

Down $1,064,317 (-82%) from 2021

Net Assets

Down

$165,196

Down $1,085,572 (-87%) from 2021

Liabilities

Up

$74,600

Up $21,255 (+40%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,032,000 (-100%) from 2021

Expenses

Down

$1,085,572

Down $277,482 (-20%) from 2021

Net Income

Down

-$1,085,572

Down $1,754,518 (-262%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2022

Assets$239,796
Liabilities$74,600
Net Assets$165,196
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

2022

Revenue$0
Expenses$1,085,572
Net Income-$1,085,572
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
347 RIVERSIDE AVE, JACKSONVILLE, FL 32202

Signing Officer

Name
James Woodall
Title
Vice President
Phone
9044386529
Signed
2023-11-08
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 1,236 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/Amt562500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt572500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt583000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt593000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt603000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt613000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt623000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt633000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt643000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt653000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt663000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt673500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt684000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt694000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt705000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt735000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt745000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt755000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt765000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt775000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt785500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt796000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8912000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9012500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10028000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10475000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt106105475
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt107150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt100GENERAL CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt104GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt105GENERAL CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt107GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HYDROCEPHALUS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NEUROFIBROMATOSIS MIDWEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DEPELCHIN'S CHILDREN'S GROUP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$239,796
Liabilities
$74,600
Net assets
$165,196
Revenue
$0
Expenses
$1,085,572
Net income
-$1,085,572
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