Civic Intelligence

Funies Fundation Inc

EIN 26-4775800 • 501(c)3 • Soutwest Ranches, FL

Profile

Handicaped children terapies

4700 SW 160th AvenueSoutwest Ranches, FL 33331
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.44x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

$108,227

No earlier filing loaded for comparison.

Liabilities

$372,360

No earlier filing loaded for comparison.

Net Assets

-$264,133

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin40th percentile

Revenue

$137,534

No earlier filing loaded for comparison.

Expenses

$140,547

No earlier filing loaded for comparison.

Net Income

-$3,013

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2015: $108,227Liabilities 2015: $372,360Net Assets 2015: -$264,1332015

Highlighted filing

2015

Assets$108,227
Liabilities$372,360
Net Assets-$264,133
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $137,534Expenses 2015: $140,547Net Income 2015: -$3,0132015

Highlighted filing

2015

Revenue$137,534
Expenses$140,547
Net Income-$3,013
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,227
Liabilities
$372,360
Net assets
-$264,133
Revenue
$137,534
Expenses
$140,547
Net income
-$3,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.08$3.72$2.64$1.38$1.41$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$137,534
Mission and Program Overview

Mission

Handicaped children terapies

Program Services

DescriptionGrantsExpenses
HANDICAPED CHILDREN THERAPIES-$140,487
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIS B BUSTAMENTEDirector-$0--
ROSALINDA DE BUSTAMANTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Funies Fundation Inc
EIN
26-4775800
Phone
9543573617
Address
4700 SW 160TH AVENUE, SOUTWEST RANCHES, FL 33331

Signing Officer

Name
Rosalinda De Bustamante
Title
Director
Signed
2016-11-14
Discuss with paid preparer
No

Preparer

Preparer
Diego Montesdeoca
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 14”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 14,245”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 6,606”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 69”

Form 990-EZ, Part I, Line 16, Other Expenses

“Unrelated business income taxes 83”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 806”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 317”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 417”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 4,948”

Form 990-EZ, Part I, Line 16, Other Expenses

“Flags 115”

Form 990-EZ, Part I, Line 16, Other Expenses

“Horse Food 27,762”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,284”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet 1,493”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 70”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 747”

Form 990-EZ, Part I, Line 16, Other Expenses

“Services 1,086”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cable 99”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms 1,046”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vehicle Expenses 632”

Form 990-EZ, Part I, Line 16, Other Expenses

“Water 448”

Form 990-EZ, Part II, Line 24, Other Assets

“HORSES Beginning of year 97,500, End of year 97,500”

Form 990-EZ, Part II, Line 24, Other Assets

“OTHER Beginning of year 6,618, End of year 5,812”

Form 990-EZ, Part II, Line 26, Liabilities

“MEMBERS Beginning of year 390,729, End of year 372,360”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0FUNIES FUNDATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09543573617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04700 SW 160TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTWEST RANCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04915
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0137534
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IRS990EZ/GrossReceiptsAmt0137534
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt023000
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-261120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-264133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-261120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-264133
IRS990EZ/OccupancyRentUtltsAndMaintAmt042000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUIS B BUSTAMENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSALINDA DE BUSTAMANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0104118
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0103312
IRS990EZ/OtherExpensesTotalAmt063287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HANDICAPED CHILDREN TERAPIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HANDICAPED CHILDREN THERAPIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0390729
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0372360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0140547
IRS990EZ/TotalProgramServiceExpensesAmt0140487
IRS990EZ/TotalRevenueAmt0137534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0764247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0764247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161549
IRS990ScheduleA/Total509Grp/TotalAmt0764247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0764247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0353011
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LUIS BUSTAMANTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TaxImposedAmt0353011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 14,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 6,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrelated business income taxes 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 4,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Flags 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Horse Food 27,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 2,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Internet 1,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Expenses 747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Services 1,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Cable 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Uniforms 1,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Vehicle Expenses 632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Water 448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20HORSES Beginning of year 97,500, End of year 97,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER Beginning of year 6,618, End of year 5,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEMBERS Beginning of year 390,729, End of year 372,360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALINDA DE BUSTAMANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNIES FUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FUNI
ReturnHeader/Filer/EIN0264775800
ReturnHeader/Filer/PhoneNum09543573617
ReturnHeader/Filer/USAddress/AddressLine1Txt04700 SW 160TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOUTWEST RANCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033331
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIEGO MONTESDEOCA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T09:09:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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