Civic Intelligence

Caribbean Villege Festival Inc

990EZ • Fiscal year 2015 • EIN 27-4702704

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
1461 NW 101 TerracePlantation, FL 33322

(954) 727-8363

Siviq Scores

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

Liabilities / Assets

99th percentile

7.78x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

180%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

$4,921

No earlier filing loaded for comparison.

Net Assets

-$33,348

No earlier filing loaded for comparison.

Liabilities

$38,269

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$20,174

No earlier filing loaded for comparison.

Expenses

$16,177

No earlier filing loaded for comparison.

Net Income

-$36,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KAssets 2015: $4,921Liabilities 2015: $38,269Net Assets 2015: -$33,3482015Assets 2017: $43,992Liabilities 2017: $35,269Net Assets 2017: $8,7232017Assets 2018: $39,887Liabilities 2018: $34,059Net Assets 2018: $26,8782018Assets 2021: $3,352Liabilities 2021: $0Net Assets 2021: $3,3522021

Highlighted filing

2015

Assets$4,921
Liabilities$38,269
Net Assets-$33,348
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2015: -$20,174Expenses 2015: $16,177Net Income 2015: -$36,3512015Revenue 2017: $36,165Expenses 2017: $14,653Net Income 2017: $21,5122017Revenue 2018: $34,745Expenses 2018: $16,590Net Income 2018: $18,1552018Revenue 2021: $9,436Expenses 2021: $12,931Net Income 2021: -$3,4952021

Highlighted filing

2015

Revenue-$20,174
Expenses$16,177
Net Income-$36,351
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$119,477
Mission and Program Overview

Mission

Annual Fundraising for scholarship benefit

Annual Fundraising Events for Scholarship Benefit

Program Services

DescriptionGrantsExpenses
Annual Fundraising Event for Scholarship Benefit$16,177$7,102
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindell DouglasPresidentPT$0--
Cheryl LevySecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caribbean Village$32,064$32,064$28,420$3,644
Miss Jamaica Diaspora$21,347$21,347-$21,347
Total Events$92,504$92,504$139,651$-47,147
Filing and Contact Details

Filer

Filer Name
The Galleon Foundation Inc
EIN
27-4702704
Phone
9547278363
Address
1461 NW 101 Terrace, Plantation, FL 33322

Signing Officer

Name
Lindell Douglas
Title
President
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Koutoulas & Relis LLC
Address
1776 N PINE ISLAND RD STE 316, PLANTATION, FL 33322-5235
Preparer
Steven L Relis CPA
Phone
9543321345
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1091”

Other Expenses.1002

“Office Expenses $1273”

Other Expenses.1005

“Travel $569”

Other Expenses.1

“Meals $567”

Other Expenses.2

“Bank charges $371”

Other Expenses.3

“Business Expenses $364”

Other Expenses.4

“Charity Dinners $240”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $650”

Other Assets.1

“Other Assets - Beginning $0 Other Assets - Ending $625”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $38269”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lindell Douglas
IRS990EZ/BooksInCareOfDetail/PhoneNum09547278363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01461 NW 101st Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plantation
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021593
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04921
IRS990EZ/FundraisingGrossIncomeAmt097884
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07102
IRS990EZ/GrossReceiptsAmt0119477
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt038270
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-33348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-33348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lindell Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheryl Levy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01275
IRS990EZ/OtherExpensesTotalAmt04475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Annual Fundraising Events for Scholarship Benefit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Fundraising Event for Scholarship Benefit
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016177
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0139651
IRS990EZ/SpecialEventsNetIncomeLossAmt0-41767
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038269
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016177
IRS990EZ/TotalProgramServiceExpensesAmt016177
IRS990EZ/TotalRevenueAmt0-20174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt021593
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021593
IRS990ScheduleA/TotalSupportAmt021593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0139651
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt088223
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt088223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Caribbean Village
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Miss Jamaica Diaspora
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023008
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038270
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LDA Wealth Management Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038270
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt038270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Expenses $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charity Dinners $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Assets - Beginning $0 Other Assets - Ending $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $38269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindell Douglas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Galleon Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0274702704
ReturnHeader/Filer/PhoneNum09547278363
ReturnHeader/Filer/USAddress/AddressLine1Txt01461 NW 101 Terrace
ReturnHeader/Filer/USAddress/CityNm0Plantation
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOUTOULAS & RELIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01776 N PINE ISLAND RD STE 316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333225235
ReturnHeader/PreparerPersonGrp/PhoneNum09543321345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven L Relis CPA
ReturnHeader/ReturnTs02016-11-11T09:35:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,921
Liabilities
$38,269
Net assets
-$33,348
Revenue
-$20,174
Expenses
$16,177
Net income
-$36,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$9.44$12.9$3.50
2018Detailed filing. Detailed filing data is available for this year.$39.9$34.1$26.9$34.7$16.6$18.2
2017Detailed filing. Detailed filing data is available for this year.$44.0$35.3$8.72$36.2$14.7$21.5
2015Detailed filing. Detailed filing data is available for this year.$4.92$38.3$33.3$20.2$16.2$36.4