Civic Intelligence

Jose Feliciano Foundation

EIN 27-2789979 • 501(c)3

1828 Ese Loop 32375701
Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

$979

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$979

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

-

No earlier filing loaded for comparison.

Expenses

$79,357

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0K$500$0Assets 2011: $979Liabilities 2011: $0Net Assets 2011: $9792011

Highlighted filing

2011

Assets$979
Liabilities$0
Net Assets$979
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2011: $79,3572011

Highlighted filing

2011

Revenue-
Expenses$79,357
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$979
Liabilities
$0
Net assets
$979
Revenue
-
Expenses
$79,357
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$79.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$506,465
Mission and Program Overview

Mission

See attached note.

Filing and Contact Details

Filer

EIN
27-2789979
Raw XML Appendix353 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Jose Feliciano Foundation is dedicated to increasing the scope of philanthropy throughout the United States by raising funds for various national charities.
IRS990/AddressPrincipalOfficerUS/AddressLine101828 ESE LOOP 323 STE 200
IRS990/AddressPrincipalOfficerUS/City0TYLER
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075701
IRS990/AllOtherContributions0113115
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
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IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06706
IRS990/CashNonInterestBearing/EOY0979
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0156893
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices08125
IRS990/CompCurrentOfficersDirectors/Total08125
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0270008
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SPONSORED A FUNDRAISING EVENT IN DALLAS, TEXAS PRIOR TO THE SUPER BOWL IN 2011. ATTENDEES PAID A TICKET PRICE THAT INCLUDED A CHARITABLE COMPONENT. AN ICE STORM HELD ATTENDANCE BELOW EXPECTATIONS. (EXPENSE ABOVE DO NOT INCLUDE DIRECT EXPENSES REPORTED ON SCHEDULE G.)
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/FeesForServicesAccounting/Fundraising00
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IRS990/FeesForServicesLegal/Fundraising00
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IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
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IRS990/FeesForServicesOther/Total0350
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JOSE FELICIANO
IRS990/Form990PartVIISectionA/NamePerson1JOHN FELICIANO
IRS990/Form990PartVIISectionA/NamePerson2JEANNIE MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson3BRIAN CONAWAY
IRS990/Form990PartVIISectionA/NamePerson4TIM PATTERSON
IRS990/Form990PartVIISectionA/NamePerson5LANE NORVELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28125
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0President, Dir
IRS990/Form990PartVIISectionA/Title1Treasurer, Dir
IRS990/Form990PartVIISectionA/Title2Secretary, Dir
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0414385
IRS990/FundraisingEvents0156893
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants040063
IRS990/GrantsAndSimilarAmntsCY040063
IRS990/GrantsToDomesticOrgs/ProgramServices040063
IRS990/GrantsToDomesticOrgs/Total040063
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0236457
IRS990/GrossReceipts0506465
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral04194
IRS990/Insurance/ProgramServices04194
IRS990/Insurance/Total08388
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral01418
IRS990/Interest/ProgramServices00
IRS990/Interest/Total01418
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Jose Feliciano Foundation
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOSE FELICIANO
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-11744
IRS990/NetAssetsOrFundBalancesEOY0979
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-177928
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-177928
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0233
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0233
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear08881
IRS990/OtherExpensesCurrentYear031169
IRS990/OtherExpenses/Description0Bank charges
IRS990/OtherExpenses/Description1Credit card fees
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Telephone & website
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0825
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IRS990/OtherLiabilities/BOY097700
IRS990/OtherRevenueCurrentYear0-177928
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY079250
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses012723
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0236457
IRS990/RevenuesLessExpensesCY012723
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IRS990/SalariesEtcCurrentYear08125
IRS990/SalariesEtcPriorYear02863
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10156893
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IRS990ScheduleG/EventsInformation/EntertainmentEvent1017053
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1050827
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10393350
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent10236457
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IRS990ScheduleG/EventsInformation/NameOfEvent10Superbowl Event
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-177928
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10215458
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IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Jose and John are brothers; John, Jeannie, Tim and Lane work for Jose's company.
IRS990ScheduleO/GeneralExplanation/Explanation1Part time pay for the Secretary who organized the event was minimal and board approved.
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 is reveiwed by one or more directors before filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101828 ESE LOOP 323 STE 200
IRS990/TheBooksAreInCareOf/AddressUS/City0TYLER
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075701
IRS990/TheBooksAreInCareOf/NamePerson0FELICIANO FINANCIAL GROUP
IRS990/TheBooksAreInCareOf/TelephoneNumber09035338585
IRS990/TotalAssets/BOY085956
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/ExclusionAmount0-177928
IRS990/TotalRevenue/TotalRevenueColumn092080
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-11744
IRS990/UnrestrictedNetAssets/EOY0979
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272789979
ReturnHeader/Filer/Name/BusinessNameLine10JOSE FELICIANO FOUNDATION
ReturnHeader/Filer/NameControl0JOSE
ReturnHeader/Filer/Phone09035338585
ReturnHeader/Filer/USAddress/AddressLine101828 ESE LOOP 323
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JOSE FELICIANO
ReturnHeader/Officer/Phone09035338585
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCNEELY & MCNEELY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 979
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAWKINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075765
ReturnHeader/Preparer/Name0STEPHEN D MCNEELY CPA MBA
ReturnHeader/Preparer/Phone09037695070
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T18:29:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits