Civic Intelligence

Vernon Carey Foundation Inc.

990 • Fiscal year 2016 • EIN 27-0999929

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.VERNONCAREYFOUNDATION.ORG
PO Box 173936Miami, FL 33017

(305) 653-7350

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$87,602

Up $19,588 (+29%) from 2015

Net Assets

Up

$87,602

Up $19,588 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$74,852

Up $1,184 (+1.6%) from 2015

Expenses

Up

$55,263

Up $5,983 (+12%) from 2015

Net Income

Down

$19,589

Down $4,799 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2010: $7,372Liabilities 2010: $0Net Assets 2010: $7,3722010Assets 2011: $9,359Liabilities 2011: $0Net Assets 2011: $9,3592011Assets 2012: $35,167Liabilities 2012: $0Net Assets 2012: $35,1672012Assets 2013: $51,857Liabilities 2013: $0Net Assets 2013: $51,8572013Assets 2014: $43,626Liabilities 2014: $0Net Assets 2014: $43,6262014Assets 2015: $68,014Liabilities 2015: $0Net Assets 2015: $68,0142015Assets 2016: $87,602Liabilities 2016: $0Net Assets 2016: $87,6022016Assets 2017: $72,165Liabilities 2017: $0Net Assets 2017: $72,1652017Assets 2018: $112,701Liabilities 2018: $0Net Assets 2018: $112,7012018Assets 2019: $68,055Liabilities 2019: $0Net Assets 2019: $68,0552019Assets 2020: $103,814Liabilities 2020: $0Net Assets 2020: $103,8142020Assets 2021: $172,115Liabilities 2021: $0Net Assets 2021: $172,1152021Assets 2022: $203,631Liabilities 2022: $0Net Assets 2022: $203,6312022Assets 2023: $228,865Liabilities 2023: $0Net Assets 2023: $228,8652023Assets 2024: $207,437Liabilities 2024: $0Net Assets 2024: $207,4372024

Highlighted filing

2016

Assets$87,602
Liabilities$0
Net Assets$87,602
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KExpenses 2010: $99,4732010Expenses 2011: $52,7582011Expenses 2012: $82,0142012Revenue 2013: $81,522Expenses 2013: $64,832Net Income 2013: $16,6902013Revenue 2014: $49,643Expenses 2014: $57,874Net Income 2014: -$8,2312014Revenue 2015: $73,668Expenses 2015: $49,280Net Income 2015: $24,3882015Revenue 2016: $74,852Expenses 2016: $55,263Net Income 2016: $19,5892016Revenue 2017: $44,357Expenses 2017: $59,794Net Income 2017: -$15,4372017Revenue 2018: $125,378Expenses 2018: $84,842Net Income 2018: $40,5362018Revenue 2019: $86,714Expenses 2019: $131,360Net Income 2019: -$44,6462019Revenue 2020: $116,611Expenses 2020: $80,852Net Income 2020: $35,7592020Revenue 2021: $134,739Expenses 2021: $66,439Net Income 2021: $68,3002021Revenue 2022: $169,790Expenses 2022: $138,273Net Income 2022: $31,5172022Revenue 2023: $182,187Expenses 2023: $156,953Net Income 2023: $25,2342023Revenue 2024: $162,785Expenses 2024: $184,213Net Income 2024: -$21,4282024

Highlighted filing

2016

Revenue$74,852
Expenses$55,263
Net Income$19,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$106,361
Mission and Program Overview

Mission

The foundation will create programs and

The foundation will create programs and provide support to encourage the improvement of our youth. These programs are designed to enhance educational development and economic opportunities within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,013$87,602▲ $19,589
Total Assets$68,013$87,602▲ $19,589
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$68,013$87,602▲ $19,589
Total Net Assets Fund Balance$68,013$87,602▲ $19,589
Total Liabilities and Net Assets / Fund Balance$68,013$87,602▲ $19,589
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Vernon CareyPresident
Latavia BanksVice President
Felix WilliamsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$76,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,728
Change in Net Assets
$19,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,294
Other Expenses$26,969
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,879--$18,879
Fees for Services Management$0$18,137$0$18,137
Grants to Domestic Orgs$9,415--$9,415
Fees for Services Accounting$0$4,450$0$4,450
Occupancy$0$1,932$0$1,932
All Other Expenses$0$954$0$954
Other Expenses$0$61$0$61
Total Functional Expenses$28,294$26,969$0$55,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,509
Fundraising Gross Income$29,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$95,541$26,751$29,408$-2,657
Billiards$10,820$3,030$2,101$929
Total Events$106,361$29,781$31,509$-1,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vernon Carey Foundation Inc
EIN
27-0999929
Phone
3056537350
Address
PO BOX 173936, MIAMI, FL 33017

Signing Officer

Name
Felix Williams
Title
Treasurer
Phone
3056537350
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felix Williams
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
A R S & Associates Inc
Address
20810 WEST DIXIE HIGHWAY, NORTH MIAMI BEACH, FL 33180
Preparer
Robert Socol
Phone
3056537350
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Vernon carey and latavia banks are husband and wife”

Pt VI, Line 11B

“The president and executive director are furnished a copy of the 990 form for review prior to submitting. Once this review process is completed the return is signed by the officer and sent to the irs.”

Pt VI, Line 12C

“Conflict of interest are monitored by the president and vice president of the foundation to make sure they remain in compliance by bidding out all contract work to several different companies to make sure we are getting the right deal.”

Pt VI, Line 15A

“Compensation of officers directors etc are first determined by fair market value and current salary structure of simular like-minded organizations.”

Form 990, Part III, Line 4D

“Donations to charities and programs related 9331. 9331. 0.”

Form 990, Part IX, Line 24E

“Website expense 954. 0. 954. 0.”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VERNON CAREY AND LATAVIA BANKS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND EXECUTIVE DIRECTOR ARE FURNISHED A COPY OF THE 990 FORM FOR REVIEW PRIOR TO SUBMITTING. ONCE THIS REVIEW PROCESS IS COMPLETED THE RETURN IS SIGNED BY THE OFFICER AND SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST ARE MONITORED BY THE PRESIDENT AND VICE PRESIDENT OF THE FOUNDATION TO MAKE SURE THEY REMAIN IN COMPLIANCE BY BIDDING OUT ALL CONTRACT WORK TO SEVERAL DIFFERENT COMPANIES TO MAKE SURE WE ARE GETTING THE RIGHT DEAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICERS DIRECTORS ETC ARE FIRST DETERMINED BY FAIR MARKET VALUE AND CURRENT SALARY STRUCTURE OF SIMULAR LIKE-MINDED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS TO CHARITIES AND PROGRAMS RELATED 9331. 9331. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE EXPENSE 954. 0. 954. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068013
IRS990/TotalAssetsEOYAmt087602
IRS990/TotalAssetsGrp/BOYAmt068013
IRS990/TotalAssetsGrp/EOYAmt087602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028294
IRS990/TotalFunctionalExpensesGrp/TotalAmt055263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087602
IRS990/TotalOtherProgSrvcExpenseAmt09331
IRS990/TotalOtherProgSrvcGrantAmt09331
IRS990/TotalProgramServiceExpensesAmt028294
IRS990/TotalRevenueGrp/ExclusionAmt0-1728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074852
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087602
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087602
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 173936
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033017
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.VERNONCAREYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIX WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03056537350
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERNON CAREY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VERN
ReturnHeader/Filer/EIN0270999929
ReturnHeader/Filer/PhoneNum03056537350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 173936
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ED03EBE399061F556DA1157E34CA714CD8B8F66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0490A3F3036C9ECBB79F57962D4CB93D1E57306FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.233.240.245
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:50:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A R S & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020810 WEST DIXIE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH MIAMI BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033180
ReturnHeader/PreparerPersonGrp/PhoneNum03056537350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SOCOL
ReturnHeader/ReturnTs02018-01-30T07:50:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,602
Liabilities
$0
Net assets
$87,602
Revenue
$74,852
Expenses
$55,263
Net income
$19,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.63$1.84$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.82$1.57$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.70$1.38$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.35$0.66$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.17$0.81$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.87$1.31$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.25$0.85$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.44$0.60$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.75$0.55$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.74$0.49$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.50$0.58$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.82$0.65$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.99