Civic Intelligence

LI'L Abner Foundation Inc

990 • Fiscal year 2014 • EIN 27-1499005

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 09, 2015

Organization ProfileWWW.LILABNERFOUNDATION.COM
2950 NW 7 Avenue33127

(305) 221-7174

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$50,737

Up $1,726 (+3.5%) from 2013

Net Assets

Down

$42,722

Down $4,676 (-9.9%) from 2013

Liabilities

Up

$8,015

Up $6,402 (+397%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

$94,651

No earlier filing loaded for comparison.

Expenses

Up

$99,327

Up $13,954 (+16%) from 2013

Net Income

-$4,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$200K$0-$200KAssets 2011: $19,768Liabilities 2011: $0Net Assets 2011: $19,7682011Assets 2012: $38,032Liabilities 2012: $613Net Assets 2012: $37,4192012Assets 2013: $49,011Liabilities 2013: $1,613Net Assets 2013: $47,3982013Assets 2014: $50,737Liabilities 2014: $8,015Net Assets 2014: $42,7222014Assets 2015: $45,946Liabilities 2015: $1,777Net Assets 2015: $44,1692015Assets 2016: $119,072Liabilities 2016: $2,356Net Assets 2016: $116,7162016Assets 2017: $77,296Liabilities 2017: $25,684Net Assets 2017: $51,6122017Assets 2018: $117,435Liabilities 2018: $178,822Net Assets 2018: -$61,3872018Assets 2019: $116,131Liabilities 2019: $231,409Net Assets 2019: -$115,2782019Assets 2020: $272,180Liabilities 2020: $249,492Net Assets 2020: $22,6882020Assets 2021: $300,998Liabilities 2021: $2,179Net Assets 2021: $298,8192021

Highlighted filing

2014

Assets$50,737
Liabilities$8,015
Net Assets$42,722
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $59,5042011Expenses 2012: $75,3512012Expenses 2013: $85,3732013Revenue 2014: $94,651Expenses 2014: $99,327Net Income 2014: -$4,6762014Revenue 2015: $142,977Expenses 2015: $141,532Net Income 2015: $1,4452015Revenue 2016: $224,181Expenses 2016: $151,633Net Income 2016: $72,5482016Revenue 2017: $122,735Expenses 2017: $187,839Net Income 2017: -$65,1042017Revenue 2018: $144,091Expenses 2018: $257,090Net Income 2018: -$112,9992018Revenue 2019: $144,221Expenses 2019: $198,112Net Income 2019: -$53,8912019Revenue 2020: $388,232Expenses 2020: $250,266Net Income 2020: $137,9662020Revenue 2021: $300,007Expenses 2021: $246,260Net Income 2021: $53,7472021

Highlighted filing

2014

Revenue$94,651
Expenses$99,327
Net Income-$4,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 9, 2015
Return Version
2013v4.0
Gross Receipts
$94,651
Mission and Program Overview

Mission

Promote the importance of higher education among the residents of the li'l abner mobile home park. The organization plans to facilitate access to educational, recreational, and health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$23,015$31,015▲ $8,000
Land, Buildings, and Equipment, Net$14,244$13,340▼ $904
Cash and Non-Interest-Bearing Accounts$11,652$6,282▼ $5,370
Total Assets$49,011$50,737▲ $1,726
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$1,613$8,015▲ $6,402
Total Liabilities$1,613$8,015▲ $6,402
Net Assets / Fund Balance
Unrestricted Net Assets$47,398$42,722▼ $4,676
Total Net Assets Fund Balance$47,398$42,722▼ $4,676
Total Liabilities and Net Assets / Fund Balance$49,011$50,737▲ $1,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,687$1,074$13,761
Other Land Buildings$653$5,691$6,344
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Marta CasanovaDirector
Moises EgoziDirector
Nidia RodriguezDirector
Raul F RodriguezDirector
Sergio RokDirector
Victor CamjiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$80,548
Program Service Revenue
$14,095
Investment Income
$8
Other Revenue
$0
All Other Contributions
$80,548
Change in Net Assets
$-4,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,178
Other Expenses$31,392
Total Fundraising Expense$10,617
Grants and Similar Amounts Paid$7,757
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,979--$54,979
Grants to Domestic Individuals$7,757--$7,757
Payroll Taxes$5,199--$5,199
Fees for Services Legal-$3,965-$3,965
All Other Expenses$1,311-$1,411$2,722
Advertising$2,616--$2,616
Other Expenses$1,617-$9,206$1,617
Fees for Services Accounting-$1,105-$1,105
Depreciation Depletion-$904-$904
Office Expenses$382--$382
Total Functional Expenses$82,736$5,974$10,617$99,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$8,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy was received from the entity's independent accountant and all board members reviewed it at a meeting before signing and mailing it.”

Form 990, Part VI, Section B, Line 12C

“The officers, directors, and key employees are required, annually in a meeting, to disclose interests that could give rise to conflict”

Form 990, Part VI, Section C, Line 19

“By written request the requested information will be provided”

Filing and Contact Details

Filer

EIN
27-1499005
Phone
3052217174

Signing Officer

Name
Raul F Rodriguez
Title
Director
Phone
3054793471
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul F Rodriguez
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Preparer
Ricardo Santos
Phone
3059611147
Raw XML Appendix357 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/ExplanationTxt0A COPY WAS RECEIVED FROM THE ENTITY'S INDEPENDENT ACCOUNTANT AND ALL BOARD MEMBERS REVIEWED IT AT A MEETING BEFORE SIGNING AND MAILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED, ANNUALLY IN A MEETING, TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY WRITTEN REQUEST THE REQUESTED INFORMATION WILL BE PROVIDED
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IRS990/TotalLiabilitiesGrp/BOYAmt01613
IRS990/TotalLiabilitiesGrp/EOYAmt08015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082736
IRS990/TotalProgramServiceRevenueAmt014095
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047398
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042722
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10215 SW 125 AVENUE
IRS990/USAddress/City0MIAMI
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033184
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LILABNERFOUNDATION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAUL F RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03054793471
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LI'L ABNER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LILA
ReturnHeader/Filer/EIN0271499005
ReturnHeader/Filer/PhoneNum03052217174
ReturnHeader/Filer/USAddress/AddressLine102950 NW 7 AVENUE
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202067431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICARDO SANTOS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107750 SW 117 AVENUE SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033183
ReturnHeader/PreparerPersonGrp/PhoneNum03059611147
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICARDO SANTOS
ReturnHeader/ReturnTs02015-10-30T14:43:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,737
Liabilities
$8,015
Net assets
$42,722
Revenue
$94,651
Expenses
$99,327
Net income
-$4,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.99$3.00$2.46$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.72$2.49$0.23$3.88$2.50$1.38
2019Detailed filing. Detailed filing data is available for this year.$1.16$2.31$1.15$1.44$1.98$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.79$0.61$1.44$2.57$1.13
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.52$1.23$1.88$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$2.24$1.52$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.43$1.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$0.95$0.99$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.60