Civic Intelligence

Sean P Downes Foundation Inc.

990PF • Fiscal year 2011 • EIN 26-2491571

Jan 01, 2011 to Dec 31, 2011 • Filed on May 17, 2012

1110 W Commercial Blvd No 10033309
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

97th percentile

307%

Faster asset growth than 97% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$31,672

Up $23,885 (+307%) from 2010

Net Assets

Up

$31,672

Up $23,885 (+307%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$113,815

Up $113,094 (+15686%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $7,787Liabilities 2010: $0Net Assets 2010: $7,7872010Assets 2011: $31,672Liabilities 2011: $0Net Assets 2011: $31,6722011Assets 2012: $28,367Liabilities 2012: $0Net Assets 2012: $28,3672012Assets 2013: $24,527Liabilities 2013: $0Net Assets 2013: $24,5272013Assets 2014: $16,617Liabilities 2014: $0Net Assets 2014: $16,6172014Assets 2015: $12,756Liabilities 2015: $0Net Assets 2015: $12,7562015Assets 2016: $5,153Liabilities 2016: $0Net Assets 2016: $5,1532016Assets 2017: $153Liabilities 2017: $0Net Assets 2017: $1532017Assets 2018: $153Liabilities 2018: $0Net Assets 2018: $1532018Assets 2019: $50,153Liabilities 2019: $0Net Assets 2019: $50,1532019Assets 2020: $57,188Liabilities 2020: $0Net Assets 2020: $57,1882020Assets 2021: $30,188Liabilities 2021: $0Net Assets 2021: $30,1882021Assets 2022: $30,188Liabilities 2022: $0Net Assets 2022: $30,1882022Assets 2023: $27,158Liabilities 2023: $0Net Assets 2023: $27,1582023Assets 2024: $25,681Liabilities 2024: $0Net Assets 2024: $25,6812024

Highlighted filing

2011

Assets$31,672
Liabilities$0
Net Assets$31,672

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $7212010Expenses 2011: $113,8152011Expenses 2012: $3,3052012Revenue 2013: $0Expenses 2013: $3,840Net Income 2013: -$3,8402013Revenue 2014: $0Expenses 2014: $7,910Net Income 2014: -$7,9102014Revenue 2015: $0Expenses 2015: $3,861Net Income 2015: -$3,8612015Revenue 2016: $12,897Expenses 2016: $20,500Net Income 2016: -$7,6032016Revenue 2017: $0Expenses 2017: $5,000Net Income 2017: -$5,0002017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $50,000Expenses 2019: $0Net Income 2019: $50,0002019Revenue 2020: $7,100Expenses 2020: $65Net Income 2020: $7,0352020Revenue 2021: $0Expenses 2021: $27,000Net Income 2021: -$27,0002021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $3,030Net Income 2023: -$3,0302023Revenue 2024: $4,023Expenses 2024: $5,500Net Income 2024: -$1,4772024

Highlighted filing

2011

Revenue-
Expenses$113,815
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 17, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN P DOWNESDirector-$0--
DENNIS DOWNESDirector-$0--
LORI DOWNESDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSAINT ANDREW'S SCHOOLGENERAL OPERATIONSPUBLIC CHARITYBOCA RATON, FL, US$90,000
Paid GrantFLORIDA RAMS BASKETBALL INCGENERAL OPERATIONSPUBLIC CHARITYST PETERSBURG, FL, US$20,660
Filing and Contact Details

Filer

EIN
26-2491571
Raw XML Appendix295 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262491571
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ReturnHeader/Filer/Phone09546487422
ReturnHeader/Filer/USAddress/AddressLine101110 W COMMERCIAL BLVD NO 100
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-17
ReturnHeader/Officer/Name0SEAN P DOWNES
ReturnHeader/Officer/Phone09546487422
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-17
ReturnHeader/PreparerFirm/EIN0591818353
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAUFMAN ROSSIN & COPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 NE MIZNER BLVD SUITE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOCA RATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033432
ReturnHeader/Preparer/Phone05613945100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-29T07:19:08-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.04$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.27$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.07$0.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.50$0.00$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.04$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.14
2010Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01