Civic Intelligence

Chris Foundation Inc.

990PF • Fiscal year 2016 • EIN 27-4012385

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization Profile
259 Buttonwood DriveKey Biscayne, FL 33149

(305) 588-2816

Siviq Scores

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

Liabilities / Assets

98th percentile

2.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-6.2%

Higher net margin than 31% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

92%

Faster asset growth than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$9,892

Up $4,752 (+92%) from 2015

Net Assets

Down

-$16,004

Down $11,549 (-259%) from 2015

Liabilities

Up

$25,896

Up $16,301 (+170%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Down

$186,805

Down $69,788 (-27%) from 2015

Expenses

Down

$198,354

Down $34,388 (-15%) from 2015

Net Income

Down

-$11,549

Down $35,400 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0-$20KAssets 2010: $50,603Liabilities 2010: $0Net Assets 2010: $50,6032010Assets 2011: $5,079Liabilities 2011: $0Net Assets 2011: $5,0792011Assets 2012: $10,517Liabilities 2012: $25,093Net Assets 2012: -$14,5762012Assets 2013: $10,664Liabilities 2013: $27,682Net Assets 2013: -$17,0182013Assets 2015: $5,140Liabilities 2015: $9,595Net Assets 2015: -$4,4552015Assets 2016: $9,892Liabilities 2016: $25,896Net Assets 2016: -$16,0042016Assets 2017: $4,899Liabilities 2017: $1,606Net Assets 2017: $3,2932017Assets 2018: $1,949Liabilities 2018: $9,818Net Assets 2018: -$7,8692018Assets 2020: $7,986Liabilities 2020: $0Net Assets 2020: $7,9862020Assets 2022: $8,018Liabilities 2022: $0Net Assets 2022: $8,0182022Assets 2025: $3,154Liabilities 2025: $0Net Assets 2025: $3,1542025

Highlighted filing

2016

Assets$9,892
Liabilities$25,896
Net Assets-$16,004
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $55,2572010Expenses 2011: $207,4422011Expenses 2012: $168,5392012Revenue 2013: $139,262Expenses 2013: $141,704Net Income 2013: -$2,4422013Revenue 2015: $256,593Expenses 2015: $232,742Net Income 2015: $23,8512015Revenue 2016: $186,805Expenses 2016: $198,354Net Income 2016: -$11,5492016Revenue 2017: $259,616Expenses 2017: $240,319Net Income 2017: $19,2972017Revenue 2018: $123,246Expenses 2018: $134,408Net Income 2018: -$11,1622018Revenue 2020: $76,000Expenses 2020: $75,650Net Income 2020: $3502020Revenue 2022: $79,000Expenses 2022: $78,239Net Income 2022: $7612022Revenue 2025: $65,000Expenses 2025: $65,852Net Income 2025: -$8522025

Highlighted filing

2016

Revenue$186,805
Expenses$198,354
Net Income-$11,549
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINNIE PRITCHETTPresident/DirectorPT$0--
WESLEY V PRITCHETTSecretary/DirectorPT$0--
WESLEY JOHN PRITCHETTDirectorPT$0--
NICOLE GRACE PRITCHETTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The CHRIS Foundation Inc
EIN
27-4012385
In Care Of
% WESLEY AND WINNIE PRITCHETT
Phone
3055882816
Address
259 Buttonwood Drive, Key Biscayne, FL 33149

Signing Officer

Name
Winnie Pritchett
Title
President
Phone
3055882816
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
100 SE 2ND STREET SUITE 1700, MIAMI, FL 33131
Preparer
Albert Kredi CPA
Phone
3053818000
Raw XML Appendix294 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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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0370
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0370
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0221825
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0143350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0134063
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0159711
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0195452
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0195452
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0842682
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0183733
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0221825
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0143350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0134063
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0159711
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0184103
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0183733
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01038134
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0854401
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Key Biscayne Community Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt080 W McIntyre St 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Key Biscayne
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033149
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0186805
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE AND MAILING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17708
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26246
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt09940
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1-345
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NORTHERN TRUST - LINE OF CREDIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO KEY BISCAYNE COMMUNITY FOUNDA
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt025896
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt10
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WINNIE PRITCHETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03055882816
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The CHRIS Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0274012385
ReturnHeader/Filer/InCareOfNm0% WESLEY AND WINNIE PRITCHETT
ReturnHeader/Filer/PhoneNum03055882816
ReturnHeader/Filer/USAddress/AddressLine1Txt0259 Buttonwood Drive
ReturnHeader/Filer/USAddress/CityNm0Key Biscayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033149
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078F33DFE095FF3061B626FFE7E3BB104C5EBD368
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEEBD1A0377C1DCA211F7895E5908ABCBFCF7F32
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065230320180375000005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.106.241.244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SE 2ND STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03053818000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT KREDI CPA
ReturnHeader/ReturnTs02018-02-06T13:30:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,892
Liabilities
$25,896
Net assets
-$16,004
Revenue
$186,805
Expenses
$198,354
Net income
-$11,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.65$0.66$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.79$0.78$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.76$0.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$1.23$1.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$2.60$2.40$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.26$0.16$1.87$1.98$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.04$2.57$2.33$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.28$0.17$1.39$1.42$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.11$0.25$0.15$1.69
2011Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.07
2010Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.55