Civic Intelligence

Carolyn a Ferris Foundation Inc

EIN 27-2902778 • 501(c)3 • Stuart, FL

Profile

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.

429 NE Trade Wind Lane No 2301Stuart, FL 34996

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

10th percentile

-89%

Higher net margin than 10% of similar nonprofits.

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

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 2017

Asset Growth

40th percentile

-9.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$310,068

Down $32,908 (-9.6%) from 2016

Liabilities

Down

$0

Down $653 (-100%) from 2016

Net Assets

Down

$310,068

Down $32,255 (-9.4%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Up

$36,150

Up $14,924 (+70%) from 2016

Expenses

Up

$68,405

Up $4,069 (+6.3%) from 2016

Net Income

Up

-$32,255

Up $10,855 (+25%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2017

Assets$310,068
Liabilities$0
Net Assets$310,068
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$36,150
Expenses$68,405
Net Income-$32,255
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$310,068
Liabilities
$0
Net assets
$310,068
Revenue
$36,150
Expenses
$68,405
Net income
-$32,255
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$36,150
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$342,323$310,068▼ $32,255
Savings and Temporary Cash Investments$150,061$150,211▲ $150
Land, Buildings, and Equipment, Net$139,068$127,836▼ $11,232
Cash and Non-Interest-Bearing Accounts$53,847$32,021▼ $21,826
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$342,976$310,068▼ $32,908
Liabilities
Unsecured Notes Loans Payable$653--
Total Liabilities$653$0▼ $653
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,323$310,068▼ $32,255
Total Liabilities and Net Assets / Fund Balance$342,976$310,068▼ $32,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,216$51,722-
Leasehold Improvements$93,620$12,303-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,500
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$7,500
All Other Contributions
$28,500
Change in Net Assets
$-32,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,405
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$17,799$17,798-$35,597
Depreciation Depletion$5,592$5,640-$11,232
Insurance$4,819--$4,819
Other Expenses$1,715$2,546-$1,715
Office Expenses-$431-$431
Total Functional Expenses$41,990$26,415$0$68,405
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 11B

“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

Filer Name
Carolyn a Ferris Foundation Inc
EIN
27-2902778
Phone
7723344323
Address
429 NE TRADE WIND LANE NO 2301, STUART, FL 34996

Signing Officer

Name
Robert Ferris
Title
Chairman/president
Phone
7723344323
Signed
2018-06-19
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

Firm
Lba Haynes Strand Pllc
Address
PO BOX 1707, MOUNT AIRY, NC 27030
Preparer
Jeffrey a Gordon CPA
Phone
3367898989
Raw XML Appendix315 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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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB238F0D0AEEB831C303018E7C76C1E5D1D3E9BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD11A74D96CA32735163924AB5E2E23583F31A67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.171.34
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:31:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204759472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBA HAYNES STRAND PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT AIRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027030
ReturnHeader/PreparerPersonGrp/PhoneNum03367898989
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A GORDON CPA
ReturnHeader/ReturnTs02018-07-03T12:52:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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