Civic Intelligence

The Mario V Chalmers Foundation

990EZ • Fiscal year 2012 • EIN 26-4052015

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileN/A
PO Box 31-084433231
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,764

Up $8,711 (+424%) from 2010

Net Assets

Up

$10,764

Up $8,711 (+424%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

$79,410

No earlier filing loaded for comparison.

Expenses

Up

$70,183

Up $23,810 (+51%) from 2010

Net Income

$9,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0Assets 2010: $2,053Liabilities 2010: $0Net Assets 2010: $2,0532010Assets 2012: $10,764Liabilities 2012: $0Net Assets 2012: $10,7642012Assets 2013: $87,729Liabilities 2013: $0Net Assets 2013: $87,7292013Assets 2014: $42,901Liabilities 2014: $0Net Assets 2014: $42,9012014Assets 2015: $52,252Liabilities 2015: $0Net Assets 2015: $52,2522015Assets 2016: $19,328Liabilities 2016: $0Net Assets 2016: $19,3282016Assets 2017: $12,567Liabilities 2017: $0Net Assets 2017: $12,5672017Assets 2018: $14,124Liabilities 2018: $0Net Assets 2018: $14,1242018

Highlighted filing

2012

Assets$10,764
Liabilities$0
Net Assets$10,764
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $46,3732010Revenue 2012: $79,410Expenses 2012: $70,183Net Income 2012: $9,2272012Revenue 2013: $168,369Expenses 2013: $91,404Net Income 2013: $76,9652013Revenue 2014: $57,465Expenses 2014: $102,293Net Income 2014: -$44,8282014Revenue 2015: $51,140Expenses 2015: $41,789Net Income 2015: $9,3512015Revenue 2016: $8,046Expenses 2016: $15,970Net Income 2016: -$7,9242016Revenue 2017: $17,603Expenses 2017: $24,364Net Income 2017: -$6,7612017Revenue 2018: $16,806Expenses 2018: $15,249Net Income 2018: $1,5572018

Highlighted filing

2012

Revenue$79,410
Expenses$70,183
Net Income$9,227
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To create and support community based programs that encourages the positive development of youth through sports and education and fund iniatives for breast cancer research and treatment.

Filing and Contact Details

Filer

EIN
26-4052015
Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0145
IRS990EZ/CashSavingsAndInvestments/EOY05764
IRS990EZ/ContributionsGiftsGrantsEtc070860
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09227
IRS990EZ/FeesAndOthPymtToIndContractors01402
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome08550
IRS990EZ/GrantsAndSimilarAmountsPaid019465
IRS990EZ/GrossReceipts079410
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY01392
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01537
IRS990EZ/NetAssetsOrFundBalancesBOY01537
IRS990EZ/NetAssetsOrFundBalances/EOY010764
IRS990EZ/NetAssetsOrFundBalancesEOY010764
IRS990EZ/OccupancyRentUtilitiesAndMaint04870
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALMARIO CHALMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONNIE CHALMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALMARIE CHALMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY05000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal044446
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INITIATE AND SUPPORT COMMUNITY BASED PROGRAMS THAT PROMOTE EDUCATION, HEALTH, AND SOCIAL SKILLS OF CHILDREN UNDERPRIVILEGED AND UNDERSERVED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GOLF TOURNAMENT WHERE THE PROCEEDS WENT TO SUPPORT COMMUNITY BASED PROGRAMS THAT PROMOTE EDUCATION, HEALTH, AND SOCIAL SKILLS OF CHILDREN UNDERPRIVILEGED AND UNDERSERVED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04282
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014925
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsNetIncomeLoss08550
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 310844
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033231
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONNIE CHALMERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07867606269
IRS990EZ/TotalAssets/BOY01537
IRS990EZ/TotalAssets/EOY010764
IRS990EZ/TotalExpenses070183
IRS990EZ/TotalProgramServiceExpenses014925
IRS990EZ/TotalRevenue079410
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear070860
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years09500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0103360
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010714
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019045
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0111875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039145
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total083309
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.71930
IRS990ScheduleA/PublicSupportTotal509091824
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear070860
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years09500
IRS990ScheduleA/SupportFromDQPsEtc/Total0103360
IRS990ScheduleA/Total509/CurrentTaxYear079410
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010714
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046870
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058190
IRS990ScheduleA/Total509/Total0195184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058190
IRS990ScheduleA/TotalSupportTotal/Total0195184
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: DONATIONS MADE TO OTHER 501C3 ORGANIZATIONS. AMOUNT GIVEN: 19,465.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 11,826. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,271. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,499. DESCRIPTION: CHARITY BASKETBALL CAMP. AMOUNT: 29,850. TOTAL TO FORM 990-EZ, LINE 16: 44,446.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264052015
ReturnHeader/Filer/Name/BusinessNameLine10THE MARIO V CHALMERS FOUNDATION
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone07867606269
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 31-0844
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033231
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0ALMARIO CHALMERS
ReturnHeader/Officer/Phone07867606269
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0010720052
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORRISON BROWN ARGIZ & FARRA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101450 BRICKELL AVENUE 18TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033131
ReturnHeader/Preparer/Name0KASHYAP BAKHAI
ReturnHeader/Preparer/Phone03053735500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T14:19:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,764
Liabilities
$0
Net assets
$10,764
Revenue
$79,410
Expenses
$70,183
Net income
$9,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.17$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.18$0.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.08$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.51$0.42$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.57$1.02$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.68$0.91$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.79$0.70$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits