Civic Intelligence

Sean P Downes Foundation Inc.

990PF • Fiscal year 2016 • EIN 26-2491571

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

Organization Profile
1110 W Commercial Blvd No 100Fort Lauderdale, FL 33309

(954) 648-7422

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-59%

Higher net margin than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,153

Down $7,603 (-60%) from 2015

Net Assets

Down

$5,153

Down $7,603 (-60%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Up

$12,897

Up $12,897 from 2015

Expenses

Up

$20,500

Up $16,639 (+431%) from 2015

Net Income

Down

-$7,603

Down $3,742 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2016

Assets$5,153
Liabilities$0
Net Assets$5,153
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$12,897
Expenses$20,500
Net Income-$7,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN P DOWNESDirector-$0--
DENNIS DOWNESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sean P Downes Foundation Inc
EIN
26-2491571
Phone
9546487422
Address
1110 W COMMERCIAL BLVD NO 100, FORT LAUDERDALE, FL 33309

Signing Officer

Name
Sean P Downes
Title
President
Phone
9546487422
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Kaufman Rossin & Copa
Address
ONE TOWN CENTER ROAD SUITE 400, BOCA RATON, FL 33486
Preparer
Henry W Schade CPA
Phone
5613945100
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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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN P DOWNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09546487422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAN P DOWNES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAN
ReturnHeader/Filer/EIN0262491571
ReturnHeader/Filer/PhoneNum09546487422
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 W COMMERCIAL BLVD NO 100
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE97839E4B743417CEA763E68B06F174E4C908CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D231A19602C73DD0D20D296617C2B86C6FCFB5CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.175.46.4
ReturnHeader/FilingSecurityInformation/IPDt02017-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:09:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591818353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAUFMAN ROSSIN & COPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE TOWN CENTER ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033486
ReturnHeader/PreparerPersonGrp/PhoneNum05613945100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY W SCHADE CPA
ReturnHeader/ReturnTs02017-03-04T07:03:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,153
Liabilities
$0
Net assets
$5,153
Revenue
$12,897
Expenses
$20,500
Net income
-$7,603
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