Civic Intelligence

Our Fund Foundation Inc

990 • Fiscal year 2015 • EIN 27-4734125

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

Organization ProfileWWW.OUR-FUND.ORG
1600 NE 26TH STREET Room DWilton Manors, FL 33305

(954) 683-6619

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,098,217

Up $256,900 (+14%) from 2014

Net Assets

Up

$2,086,980

Up $247,190 (+13%) from 2014

Liabilities

Up

$11,237

Up $9,710 (+636%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin77th percentile

Revenue

Up

$1,635,164

Up $394,099 (+32%) from 2014

Expenses

Up

$1,342,833

Up $211,221 (+19%) from 2014

Net Income

Up

$292,331

Up $182,878 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2013: $1,647,218Liabilities 2013: $17,937Net Assets 2013: $1,629,2812013Assets 2014: $1,841,317Liabilities 2014: $1,527Net Assets 2014: $1,839,7902014Assets 2015: $2,098,217Liabilities 2015: $11,237Net Assets 2015: $2,086,9802015Assets 2016: $2,863,439Liabilities 2016: $98,965Net Assets 2016: $2,764,4742016Assets 2017: $5,235,502Liabilities 2017: $254,528Net Assets 2017: $4,980,9742017Assets 2018: $9,400,711Liabilities 2018: $386,507Net Assets 2018: $9,014,2042018Assets 2019: $13,570,520Liabilities 2019: $766,541Net Assets 2019: $12,803,9792019Assets 2020: $17,861,387Liabilities 2020: $798,480Net Assets 2020: $17,062,9072020Assets 2021: $21,983,007Liabilities 2021: $856,746Net Assets 2021: $21,126,2612021Assets 2022: $22,173,147Liabilities 2022: $1,257,088Net Assets 2022: $20,916,0592022Assets 2023: $22,781,576Liabilities 2023: $1,368,363Net Assets 2023: $21,413,2132023Assets 2024: $24,000,942Liabilities 2024: $1,443,056Net Assets 2024: $22,557,8862024Assets 2025: $25,750,615Liabilities 2025: $1,507,357Net Assets 2025: $24,243,2582025

Highlighted filing

2015

Assets$2,098,217
Liabilities$11,237
Net Assets$2,086,980
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $618,7572013Revenue 2014: $1,241,065Expenses 2014: $1,131,612Net Income 2014: $109,4532014Revenue 2015: $1,635,164Expenses 2015: $1,342,833Net Income 2015: $292,3312015Revenue 2016: $2,070,394Expenses 2016: $1,381,338Net Income 2016: $689,0562016Revenue 2017: $4,153,175Expenses 2017: $2,095,413Net Income 2017: $2,057,7622017Revenue 2018: $6,212,420Expenses 2018: $2,079,345Net Income 2018: $4,133,0752018Revenue 2019: $6,517,125Expenses 2019: $2,899,755Net Income 2019: $3,617,3702019Revenue 2020: $7,489,968Expenses 2020: $3,040,355Net Income 2020: $4,449,6132020Revenue 2021: $8,108,442Expenses 2021: $4,045,088Net Income 2021: $4,063,3542021Revenue 2022: $8,259,589Expenses 2022: $3,741,497Net Income 2022: $4,518,0922022Revenue 2023: $2,113,185Expenses 2023: $4,800,616Net Income 2023: -$2,687,4312023Revenue 2024: $6,032,403Expenses 2024: $6,146,737Net Income 2024: -$114,3342024Revenue 2025: $6,536,005Expenses 2025: $5,420,652Net Income 2025: $1,115,3532025

Highlighted filing

2015

Revenue$1,635,164
Expenses$1,342,833
Net Income$292,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,635,164
Mission and Program Overview

Mission

Promoting a culture of philanthropy by uniting donors with organizations supporting the LGBT community. Our long term goal is to build permanent, named funds established by many donors to carry their charitable interest,primarily for the benefit of the South Florida LGBT community. We play a role in identifying and solving community problems by working with individuals,

A Community foundation established to promote a culture of philanthropy in a diverse society that unites our Fundholders with organizations that enhance the lives of our LGBTQlesbian,gay,bisexual, transgender and queer

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,549,130$1,871,739▲ $322,609
Pledges and Grants Receivable$216,693$161,390▼ $55,303
Cash and Non-Interest-Bearing Accounts$56,557$48,977▼ $7,580
Land, Buildings, and Equipment, Net$13,621$10,753▼ $2,868
Prepaid Expenses and Deferred Charges$5,316$5,358▲ $42
Total Assets$1,841,317$2,098,217▲ $256,900
Liabilities
Accounts Payable and Accrued Expenses$1,527$11,237▲ $9,710
Total Liabilities$1,527$11,237▲ $9,710
Net Assets / Fund Balance
Unrestricted Net Assets$1,839,790$2,086,980▲ $247,190
Total Net Assets Fund Balance$1,839,790$2,086,980▲ $247,190
Total Liabilities and Net Assets / Fund Balance$1,841,317$2,098,217▲ $256,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,386$1,796$7,182
Leasehold Improvements$5,367$1,789$7,156

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$417,996$170,000▼ $2,030-$567,979
2013$195,168$185,100▲ $46,482-$417,996
2012$77,777$121,500▲ $6,071-$195,168
2011$25,000$50,000▲ $3,677-$77,777
2010-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony TimiraosCEO - PresidentFT$110,000$110,000

Board Members and Trustees

NameTitle
Charles LoringChair - Board of Directors
Andrew JimenezBoard Member
Darcy BeemanBoard Member
Ellen KriderBoard Member
George ZuberBoard Member
Jeffrey ShoverBoard Member
Jim SteppBoard Member
Kent McIntyreBoard Member
Lee RubinBoard Member
Lilian RobertsBoard Member
Mona PittengerBoard Member
Rodney WhiteBoard Member
Susan GreenhawtBoard Member
Coleman PrewittSecretary - Board of Directors
Richard SchwarzTreasurer - Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$1,588,190
Program Service Revenue
$0
Investment Income
$46,974
Other Revenue
$0
All Other Contributions
$1,588,190
Change in Net Assets
$292,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,237
Revenue Not Reported on Financial Statements
$3,927
Revenue Not Reported on Form 990
$-45,140
Other Revenue Adjustments
$3,927
Total Revenue per Audited Statements
$1,586,097
Total Revenue per Form 990
$1,635,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,042,192
Salaries, Compensation, and Employee Benefits$197,415
Other Expenses$103,226
Total Fundraising Expense$59,794
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,042,192--$1,042,192
Current Officers, Directors, Trustees, and Key Employees$66,000$16,500$27,500$110,000
Other Salaries and Wages$34,746$8,687$14,477$57,910
Occupancy$20,495$3,553$3,279$27,327
Office Expenses$15,620$2,707$2,499$20,826
Other Employee Benefits$10,096$2,524$4,206$16,826
Payroll Taxes$7,607$1,901$3,171$12,679
Information Technology$7,111$1,233$1,138$9,482
Advertising$5,462$947$874$7,283
Other Expenses$3,548$615$568$4,731
Fees for Service Investment Mgmnt Fees-$3,927-$3,927
Insurance$2,672$463$427$3,562
Fees for Services Accounting-$3,200-$3,200
Depreciation Depletion$2,150$373$344$2,867
Travel$1,400$243$224$1,867
Total Functional Expenses$1,234,989$48,050$59,794$1,342,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,342,833
Expenses per Audited Statements$1,338,906
Total Expenses per Audited Statements$1,338,906
Expenses Not Reported on Financial Statements$3,927
Other Expense Adjustments$3,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Equality Florida InstituteSt Petersburg, FL501c3General Operating Support$144,532
Stonewall National Museum and ArchivesFort Lauderdale, FL501c3General Operating Support$113,362
Sunshine Social Services (sunserve)Wilton Manors, FL501c3General Operating Support$95,095
The Pride CenterWilton Manors, FL501c3General Operating Support$56,593
Lambda LegalNew York City, NY501c3General Operating Support$49,750
Latinos SaludWilton Manors, FL501c3General Operating Support$31,163
Miami-fll Gay and Lesbian Film FestivalMiami, FL501c3General Operating Support$30,611
Pet Project for PetsOakland Park, FL501c3General Operating Support$25,828
Gill Foundation (map)Denver, CO501c3General Operating Support$25,000
SaveMiami, FL501c3General Operating Support$21,366
SageNew York, NY501c3General Operating Support$20,600
Sundari FoundationMiami, FL501c3General Operating Support$20,000
Yes InstituteMiami, FL501c3General Operating Support$20,000
Safe Schools South FloridaFort Lauderdale, FL501c3General Operating Support$18,593
Church of the Holy Spirit SongWilton Manors, FL501c3General Operating Support$17,130
Compass IncLake Worth, FL501c3General Operating Support$16,873
Island City StageOakland Park, FL501c3General Operating Support$15,648
GAY MEN'S CHORUS OF SOUTH FLORIDAWilton Manors, FL501c3General Operating Support$14,311
Healthy Body Healthy LifeAltus, OK501c3General Operating Support$12,500
ACTOR'S FUNDNew York City, NY501c3General Operating Support$11,000
Aclu FoundationNew York City, NY501c3General Operating Support$11,000
Phillips TheologicalTulsa, OK501c3General Operating Support$10,000
Tulsa CaresTulsa, OK501c3General Operating Support$10,000
TUESDAY'S ANGELSFort Lauderdale, FL501c3General Operating Support$6,673
National Lgbtq Task Force FoundationWashington, DC501c3General Operating Support$6,500
Camp LightbulbProvincetown, MA501c3General Operating Support$6,000
Sunshine CathedralFort Lauderdale, FL501c3General Operating Support$5,900
International Gay and Lesbian Human Rights CommissionNew York City, NY501c3General Operating Support$5,750
Red HispanaFort Lauderdale, FL501c3General Operating Support$5,538
Museum of Jewish HeritageNew York City, NY501c3General Operating Support$5,500
Miami City BalletMiami Beach, FL501c3General Operating Support$5,000
New York Public LibraryNew York City, NY501c3General Operating Support$5,000
US Holocaust Memorial MuseumWashington, DC501c3General Operating Support$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“After form 990 and all related schedules are completed and reviewed by a tax professional, it is distributed to the Treasurer and the Finance and Investment Commitee for review. After the approval by the Treasurer and Finance and Investment Commitee, it is then distributed to the entire board of director.”

Form 990, Part VI, Line 15

“The Executive Directors of the organization approve the compensation of the CEO/President after reviewing compensation of the philanthropic organizations in Florida with similar missions.”

Form 990, Part VI, Line 19

“Our fund includes copies of our audit report and form 990 fillings available to the general public opn our web site and on request. Copies of all other governing documents including conflict of interest policy,gift policy,investment and spending policy,bylawsm minutes and other documents are available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Our Fund Inc
EIN
27-4734125
Phone
9546836619
Address
1600 NE 26TH STREET Room D, WILTON MANORS, FL 33305
Doing Business As
Our Fund

Signing Officer

Name
David Jobin
Title
Presidentceo
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Timiraos
Formed
2011
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
16

Preparer

Firm
Marc Labossiere Pa
Address
1222 NE 4TH AVENUE, FORT LAUDERDALE, FL 33304
Preparer
Marc Labossiere
Phone
9547634214
Supplemental Narrative

Financial Statement Notes

XI 4B

“Investment expenses netted against investment income in audited financial statements - 3,927”

XII 4B

“Investment expenses netted against investment income in audited financial statements - 3,927”

V 4

“Permanent endowments are created for the benefit of specific organizations or causes related to our mission. A mimimum of 5 per year of the outstanding balance in the endowment is distributed annually after the endowment has been held by the organization for at least 12 months.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO - President
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IRS990/MissionDesc0Promoting a culture of philanthropy by uniting donors with organizations supporting the LGBT community. Our long term goal is to build permanent, named funds established by many donors to carry their charitable interest,primarily for the benefit of the South Florida LGBT community. We play a role in identifying and solving community problems by working with individuals,
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,098,217
Liabilities
$11,237
Net assets
$2,086,980
Revenue
$1,635,164
Expenses
$1,342,833
Net income
$292,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.8$1.51$24.2$6.54$5.42$1.12
2024Detailed filing. Detailed filing data is available for this year.$24.0$1.44$22.6$6.03$6.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$22.8$1.37$21.4$2.11$4.80$2.69
2022Detailed filing. Detailed filing data is available for this year.$22.2$1.26$20.9$8.26$3.74$4.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.86$21.1$8.11$4.05$4.06
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.80$17.1$7.49$3.04$4.45
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.77$12.8$6.52$2.90$3.62
2018Detailed filing. Detailed filing data is available for this year.$9.40$0.39$9.01$6.21$2.08$4.13
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.25$4.98$4.15$2.10$2.06
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.10$2.76$2.07$1.38$0.69
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$1.64$1.34$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.24$1.13$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$0.62