Civic Intelligence

LI'L Abner Foundation Inc

990 • Fiscal year 2017 • EIN 27-1499005

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.LILABNERFOUNDATION.COM
11239 NW 4 TerraceMiami, FL 33172

(305) 221-7174

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$77,296

Down $41,776 (-35%) from 2016

Net Assets

Down

$51,612

Down $65,104 (-56%) from 2016

Liabilities

Up

$25,684

Up $23,328 (+990%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$122,735

Down $101,446 (-45%) from 2016

Expenses

Up

$187,839

Up $36,206 (+24%) from 2016

Net Income

Down

-$65,104

Down $137,652 (-190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$77,296
Liabilities$25,684
Net Assets$51,612
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$122,735
Expenses$187,839
Net Income-$65,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 15, 2018
Return Version
2016v3.0
Gross Receipts
$122,735
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$43,515$56,015▲ $12,500
Land, Buildings, and Equipment, Net$13,424$12,459▼ $965
Cash and Non-Interest-Bearing Accounts$62,033$8,722▼ $53,311
Total Assets$119,072$77,296▼ $41,776
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$2,356$25,684▲ $23,328
Total Liabilities$2,356$25,684▲ $23,328
Net Assets / Fund Balance
Unrestricted Net Assets$116,716$51,612▼ $65,104
Total Net Assets Fund Balance$116,716$51,612▼ $65,104
Total Liabilities and Net Assets / Fund Balance$119,072$77,296▼ $41,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,628$2,133$13,761
Other Land Buildings$831$9,963$10,794
Compensation and Service Providers
Top Officer Pay76th 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
$122,710
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$117,067
Change in Net Assets
$-65,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,966
Grants and Similar Amounts Paid$51,100
Other Expenses$49,773
Total Fundraising Expense$33,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,750--$80,750
Grants to Domestic Individuals$51,100--$51,100
Payroll Taxes$6,216--$6,216
Insurance$2,553--$2,553
Advertising-$2,400-$2,400
Other Expenses$2,040-$33,063$2,040
Office Expenses-$1,395-$1,395
Depreciation Depletion-$965-$965
All Other Expenses$768--$768
Total Functional Expenses$150,016$4,760$33,063$187,839
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
Loan Payable Ameriprise Financial$24,071
Payroll Taxes Payable$1,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11B

“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

Filer Name
LI'L ABNER FOUNDATION INC
EIN
27-1499005
Phone
3052217174
Address
11239 NW 4 TERRACE, MIAMI, FL 33172

Signing Officer

Name
Raul F Rodriguez
Title
Director
Phone
3054793471
Signed
2018-10-15
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
0
Volunteers
0

Preparer

Firm
Ricardo Santos CPA Pa
Address
9415 SW 72ND STREET SUITE 218, MIAMI, FL 33173
Preparer
Ricardo Santos CPA
Phone
3059611147
Raw XML Appendix358 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/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/BOYAmt02356
IRS990/TotalLiabilitiesGrp/EOYAmt025684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150016
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051612
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 SW 125 AVENUE
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033184
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LILABNERFOUNDATION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAUL F RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03054793471
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LI'L ABNER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LILA
ReturnHeader/Filer/EIN0271499005
ReturnHeader/Filer/PhoneNum03052217174
ReturnHeader/Filer/USAddress/AddressLine1Txt011239 NW 4 TERRACE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1D76B3F7A9A3EC6D0877133EE155F231A83FA4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.63.79.97
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:41:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202067431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICARDO SANTOS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09415 SW 72ND STREET SUITE 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033173
ReturnHeader/PreparerPersonGrp/PhoneNum03059611147
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICARDO SANTOS CPA
ReturnHeader/ReturnTs02018-10-15T19:42:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,296
Liabilities
$25,684
Net assets
$51,612
Revenue
$122,735
Expenses
$187,839
Net income
-$65,104
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