Civic Intelligence

Carolyn a Ferris Foundation Inc

990 • Fiscal year 2013 • EIN 27-2902778

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
429 NE Trade Wind Lane No 230134996

(772) 334-4323

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

2nd percentile

-351%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 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 / Assets55th percentile

Assets

Down

$455,050

Down $51,523 (-10%) from 2012

Net Assets

Down

$455,050

Down $51,523 (-10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

$14,686

No earlier filing loaded for comparison.

Expenses

Up

$66,209

Up $25,968 (+65%) from 2012

Net Income

-$51,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $507,442Liabilities 2011: $0Net Assets 2011: $507,4422011Assets 2012: $506,573Liabilities 2012: $0Net Assets 2012: $506,5732012Assets 2013: $455,050Liabilities 2013: $0Net Assets 2013: $455,0502013Assets 2014: $424,234Liabilities 2014: $0Net Assets 2014: $424,2342014Assets 2015: $385,575Liabilities 2015: $142Net Assets 2015: $385,4332015Assets 2016: $342,976Liabilities 2016: $653Net Assets 2016: $342,3232016Assets 2017: $310,068Liabilities 2017: $0Net Assets 2017: $310,0682017

Highlighted filing

2013

Assets$455,050
Liabilities$0
Net Assets$455,050
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $3,5792011Expenses 2012: $40,2412012Revenue 2013: $14,686Expenses 2013: $66,209Net Income 2013: -$51,5232013Revenue 2014: $26,766Expenses 2014: $57,582Net Income 2014: -$30,8162014Revenue 2015: $28,819Expenses 2015: $67,620Net Income 2015: -$38,8012015Revenue 2016: $21,226Expenses 2016: $64,336Net Income 2016: -$43,1102016Revenue 2017: $36,150Expenses 2017: $68,405Net Income 2017: -$32,2552017

Highlighted filing

2013

Revenue$14,686
Expenses$66,209
Net Income-$51,523
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$14,686
Mission and Program Overview

Mission

To solicit funds/in-kind contributions in order to provide an array of assistance to patients and families suffering from als and other neurological disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$506,573$455,050▼ $51,523
Savings and Temporary Cash Investments$355,154$329,566▼ $25,588
Land, Buildings, and Equipment, Net$87,627$114,027▲ $26,400
Cash and Non-Interest-Bearing Accounts$56,292$11,457▼ $44,835
Accounts Receivable$7,500--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$506,573$455,050▼ $51,523
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$506,573$455,050▼ $51,523
Total Liabilities and Net Assets / Fund Balance$506,573$455,050▼ $51,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,106$17,573-
Leasehold Improvements$88,921$1,652-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert R FerrisChairman/president
Edward MichaelsSecretary
Linda PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,250
Program Service Revenue
$0
Investment Income
$436
Other Revenue
$0
All Other Contributions
$14,250
Change in Net Assets
$-51,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,350$16,350-$32,700
Depreciation Depletion$12,842$297-$13,139
Insurance$4,788--$4,788
Office Expenses-$1,362-$1,362
Other Expenses$735$2,439-$735
All Other Expenses-$3-$3
Total Functional Expenses$45,758$20,451$0$66,209
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The chairman of the board reviews the 990 before signing and delivering of the 990”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
27-2902778
Phone
7723344323

Signing Officer

Name
Robert Ferris
Title
Chairman/president
Phone
7723344323
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ferris
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Jeffrey a Gordon CPA
Phone
3367898989
Raw XML Appendix318 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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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/AllOtherExpensesGrp/TotalAmt03
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IRS990/BooksInCareOfDetail/PhoneNum07723344323
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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ReturnHeader/ReturnTs02014-05-14T11:47:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,050
Liabilities
$0
Net assets
$455,050
Revenue
$14,686
Expenses
$66,209
Net income
-$51,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.36$0.68$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$0.21$0.64$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.85$0.29$0.68$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.27$0.58$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.15$0.66$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$0.04