Civic Intelligence

Christopher Aguirre Memorial Foundation

990EZ • Fiscal year 2016 • EIN 27-1292173

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 05, 2017

866 Lake Wellington DrWellington, FL 33414

(561) 635-4788

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

87th percentile

35%

Higher net margin than 87% 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

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$128,568

Up $9,449 (+7.9%) from 2015

Net Assets

Up

$121,068

Up $16,949 (+16%) from 2015

Liabilities

Down

$7,500

Down $7,500 (-50%) from 2015

Revenue

Down

$48,803

Down $8,743 (-15%) from 2015

Expenses

Down

$31,854

Down $11,770 (-27%) from 2015

Net Income

Up

$16,949

Up $3,027 (+22%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $105,197Liabilities 2014: $15,000Net Assets 2014: $90,1972014Assets 2015: $119,119Liabilities 2015: $15,000Net Assets 2015: $104,1192015Assets 2016: $128,568Liabilities 2016: $7,500Net Assets 2016: $121,0682016Assets 2017: $98,664Liabilities 2017: $15,000Net Assets 2017: $83,6642017Assets 2018: $149,272Liabilities 2018: $15,000Net Assets 2018: $134,2722018Assets 2019: $185,573Liabilities 2019: $15,000Net Assets 2019: $170,5732019Assets 2020: $200,213Liabilities 2020: $15,000Net Assets 2020: $185,2132020Assets 2021: $262,020Liabilities 2021: $15,000Net Assets 2021: $247,0202021Assets 2022: $310,521Liabilities 2022: $15,000Net Assets 2022: $295,5212022Assets 2023: $345,097Liabilities 2023: $15,000Net Assets 2023: $330,0972023Assets 2024: $350,702Liabilities 2024: $15,000Net Assets 2024: $335,7022024Assets 2025: $537,635Liabilities 2025: $15,001Net Assets 2025: $522,6342025

Highlighted filing

2016

Assets$128,568
Liabilities$7,500
Net Assets$121,068

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $41,864Expenses 2014: $34,848Net Income 2014: $7,0162014Revenue 2015: $57,546Expenses 2015: $43,624Net Income 2015: $13,9222015Revenue 2016: $48,803Expenses 2016: $31,854Net Income 2016: $16,9492016Revenue 2017: $10,344Expenses 2017: $47,748Net Income 2017: -$37,4042017Revenue 2018: $123,886Expenses 2018: $73,278Net Income 2018: $50,6082018Revenue 2019: $113,457Expenses 2019: $77,156Net Income 2019: $36,3012019Revenue 2020: $52,381Expenses 2020: $37,741Net Income 2020: $14,6402020Revenue 2021: $151,541Expenses 2021: $89,734Net Income 2021: $61,8072021Revenue 2022: $147,928Expenses 2022: $99,427Net Income 2022: $48,5012022Revenue 2023: $156,749Expenses 2023: $122,173Net Income 2023: $34,5762023Revenue 2024: $179,101Expenses 2024: $173,496Net Income 2024: $5,6052024Revenue 2025: $287,909Expenses 2025: $100,977Net Income 2025: $186,9322025

Highlighted filing

2016

Revenue$48,803
Expenses$31,854
Net Income$16,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 5, 2017
Return Version
2016v3.0
Gross Receipts
$48,803
Mission and Program Overview

Mission

Establish financial assistance for high school students based on merit and financial need

Program Services

DescriptionGrantsExpenses
ESTABLISH FINANCIAL ASSISTANCE FOR HIGH SCHOOL STUDENTS BASED ON MERIT AND FINANCIAL NEED$16,945-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEANNE VOILSPresident-$0--
RAMON VOILSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Christopher Aguirre
EIN
27-1292173
Phone
5616354788
Address
866 LAKE WELLINGTON DR, WELLINGTON, FL 33414

Signing Officer

Name
Roseanne Voils
Title
President
Signed
2017-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Steven H Machiela CPA
Address
860-1 SOUTH STATE ROAD 7, WELLINGTON, FL 33414
Preparer
Steven H Machiela
Phone
5619648182
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: VARIOUS | Donee's Address: VARIOUS VARIOUS FL 33414 | Cash Amount Given: $16945

Other Expenses.1002

Office Expenses $3762

Other Expenses.1

Tournament expenses $10936

Other Expenses.2

FEES $61

Total Liabilities.1002

Grants Payable - Beginning $15000 Grants Payable - Ending $7500

Raw XML Appendix131 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/PersonNm0ROSEANNE VOILS
IRS990EZ/BooksInCareOfDetail/PhoneNum05616354788
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048803
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH FINANCIAL ASSISTANCE FOR HIGH SCHOOL STUDENTS BASED ON MERIT AND FINANCIAL NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISH FINANCIAL ASSISTANCE FOR HIGH SCHOOL STUDENTS BASED ON MERIT AND FINANCIAL NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031854
IRS990EZ/TotalProgramServiceExpensesAmt016945
IRS990EZ/TotalRevenueAmt048803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148213
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148213
IRS990ScheduleA/TotalSupportAmt0148213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS | Donee's Address: VARIOUS VARIOUS FL 33414 | Cash Amount Given: $16945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT EXPENSES $10936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants Payable - Beginning $15000 Grants Payable - Ending $7500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEANNE VOILS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTOPHER AGUIRRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0271292173
ReturnHeader/Filer/PhoneNum05616354788
ReturnHeader/Filer/USAddress/AddressLine1Txt0866 LAKE WELLINGTON DR
ReturnHeader/Filer/USAddress/CityNm0WELLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033414
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0860-1 SOUTH STATE ROAD 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033414
ReturnHeader/PreparerPersonGrp/PhoneNum05619648182
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven H Machiela
ReturnHeader/ReturnTs02017-02-05T05:57:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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