Civic Intelligence

Our Fund Foundation Inc

990 • Fiscal year 2016 • EIN 27-4734125

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

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

(954) 565-1090

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$55,417

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,863,439

Up $765,222 (+36%) from 2015

Net Assets

Up

$2,764,474

Up $677,494 (+32%) from 2015

Liabilities

Up

$98,965

Up $87,728 (+781%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Up

$2,070,394

Up $435,230 (+27%) from 2015

Expenses

Up

$1,381,338

Up $38,505 (+2.9%) from 2015

Net Income

Up

$689,056

Up $396,725 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$2,863,439
Liabilities$98,965
Net Assets$2,764,474
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$2,070,394
Expenses$1,381,338
Net Income$689,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,070,394
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$1,871,739$2,389,428▲ $517,689
Pledges and Grants Receivable$161,390$432,901▲ $271,511
Cash and Non-Interest-Bearing Accounts$48,977$27,303▼ $21,674
Land, Buildings, and Equipment, Net$10,753$7,886▼ $2,867
Prepaid Expenses and Deferred Charges$5,358$5,921▲ $563
Total Assets$2,098,217$2,863,439▲ $765,222
Liabilities
Other Liabilities-$98,075-
Accounts Payable and Accrued Expenses$11,237$890▼ $10,347
Total Liabilities$11,237$98,965▲ $87,728
Net Assets / Fund Balance
Unrestricted Net Assets$2,086,980$2,764,474▲ $677,494
Total Net Assets Fund Balance$2,086,980$2,764,474▲ $677,494
Total Liabilities and Net Assets / Fund Balance$2,098,217$2,863,439▲ $765,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,962$3,220$7,182
Leasehold Improvements$3,924$3,232$7,156

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$567,979$267,290▲ $16,912-$830,876
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David JobinCEO/ PresidentFT$55,417$55,417

Board Members and Trustees

NameTitle
Charles LoringChair - Board of Directors
Coleman PrewittVice Chair -Board of Directors
Angelique GrantBoard Member
Charles ShieldsBoard Member
Damian PardoBoard Member
Donald HaydenBoard Member
Ellen KriderBoard Member
Fred TanBoard Member
George ZuberBoard Member
Jeffrey ShoverBoard Member
Kent McIntyreBoard Member
Lilian RobertsBoard Member
Mona PittengerBoard Member
Richard SchwarzBoard Member
Rodney WhiteBoard Member
Sue WilderBoard Member
Susan GreenhawtBoard Member
Darcy BeemanSecretary
Andrew JimenezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,025,562
Program Service Revenue
$0
Investment Income
$44,832
Other Revenue
$0
All Other Contributions
$2,025,562
Change in Net Assets
$689,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,065,464
Revenue Not Reported on Financial Statements
$4,930
Revenue Not Reported on Form 990
$-11,562
Other Revenue Adjustments
$4,930
Total Revenue per Audited Statements
$2,053,902
Total Revenue per Form 990
$2,070,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,044,526
Salaries, Compensation, and Employee Benefits$222,423
Other Expenses$114,389
Total Fundraising Expense$88,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,044,526--$1,044,526
Current Officers, Directors, Trustees, and Key Employees$48,600$16,200$36,450$101,250
Other Salaries and Wages$44,537$14,846$33,402$92,785
Occupancy$21,871$3,791$3,499$29,161
Payroll Taxes$7,953$2,651$5,965$16,569
Information Technology$9,857$1,708$1,577$13,142
Office Expenses$9,198$1,594$1,471$12,263
Other Employee Benefits$6,398$2,540$2,881$11,819
Fees for Service Investment Mgmnt Fees-$4,930-$4,930
All Other Expenses$3,711--$3,711
Insurance$2,760$478$441$3,679
Fees for Services Accounting-$3,200-$3,200
Other Expenses$2,366$410$379$3,155
Depreciation Depletion$2,151$373$343$2,867
Travel$1,391$93$371$1,855
Advertising$755-$324$1,079
Total Functional Expenses$1,239,280$53,329$88,729$1,381,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,381,338
Expenses per Audited Statements$1,376,408
Total Expenses per Audited Statements$1,376,408
Expenses Not Reported on Financial Statements$4,930
Other Expense Adjustments$4,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sunshine Social Services (sunserve)Wilton Manors, FL501c3General Operating Support$109,898
SageNew York, NY501c3General Operating Support$103,850
The Miracle FoundationAustin, TX501c3General Operating Support$70,000
SaveMiami, FL501c3General Operating Support$65,000
Equality Florida InstituteSt Petersburg, FL501c3General Operating Support$61,400
Stonewall National Museum and ArchivesFort Lauderdale, FL501c3General Operating Support$55,338
Lambda LegalNew York City, NY501c3General Operating Support$46,500
The Pride CenterWilton Manors, FL501c3General Operating Support$37,756
Pet Project for PetsOakland Park, FL501c3General Operating Support$36,848
Independent Filmmaker ProjectBrooklyn, NY501c3General Operating Support$20,000
Latinos SaludWilton Manors, FL501c3General Operating Support$14,348
Yes InstituteMiami, FL501c3General Operating Support$12,750
Healthy Body Healthy LifeAltus, OK501c3General Operating Support$12,500
Miami-fll Gay & Lesbian Film FestivalMiami, FL501c3General Operating Support$11,600
Safe Schools South FloridaFort Lauderdale, FL501c3General Operating Support$11,150
Sunshine Cathedral FoundationFort Lauderdale, FL501c3General Operating Support$10,596
GILDA'S CLUB OF SOUTH FLORIDAFort Lauderdale, FL501c3General Operating Support$10,000
New York Public LibraryNew York, NY501c3General Operating Support$10,000
Shake a Leg MiamiMiami, FL501c3General Operating Support$10,000
US Holocaust Memorial MuseumWashington, DC501c3General Operating Support$10,000
GAY MEN'S CHORUS OF SOUTH FLORIDAWilton Manors, FL501c3General Operating Support$9,300
The Marvelwood SchoolKent, CT501c3General Operating Support$9,250
TUESDAY'S ANGELSFort Lauderdale, FL501c3General Operating Support$6,550
Island City StageWilton Manors, FL501c3General Operating Support$6,350
Empire State Pride AgendaNew York, NY501c3General Operating Support$5,450
Aclu FoundationNew York City, NY501c3General Operating Support$5,000
Aclu Foundation of FloridaMiami, FL501c3General Operating Support$5,000
Miami City BalletMiami Beach, FL501c3General Operating Support$5,000
National Lgbtq Task Force FoundationWashington, DC501c3General Operating Support$5,000
Opera FusionWest Palm Beach, FL501c3General Operating Support$5,000
Outright Action InternationalNew York, NY501c3General Operating Support$5,000
The Humanity ProjectDania Beach, FL501c3General 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$98,075
Funds Held for the Benefits of Agencies-
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 from 990 and all related schedules are completed and reviewed by a tax professional, it is distributed ot the Treasurer and the Finance and Investment Commitee for review. After 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 aorganizations 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 on our website and on request. Copies of all other governing documents including conflict of interest policy, gift policy, investment and spending policy, by laws, 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
9545651090
Address
1600 NE 26TH STREET Room D, WILTON MANORS, FL 33305
Doing Business As
Our Fund

Signing Officer

Name
David Jobin
Title
Ceopresident
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Jobin
Formed
2011
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
19

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 - 4,930”

XII 4B

“Investment expenses netted against investment income in audited financial statements - 4,930”

V 4

“Permanent endowments are created for the benefit of specific arganizations or causes related to our mission. A minimum 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/PersonNm5Andrew Jimenez
IRS990/Form990PartVIISectionAGrp/PersonNm6Ellen Krider
IRS990/Form990PartVIISectionAGrp/PersonNm7Kent McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm8Lilian Roberts
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IRS990/Form990PartVIISectionAGrp/PersonNm12George Zuber
IRS990/Form990PartVIISectionAGrp/PersonNm13Angelique Grant
IRS990/Form990PartVIISectionAGrp/PersonNm14Donald Hayden
IRS990/Form990PartVIISectionAGrp/PersonNm15Damian Pardo
IRS990/Form990PartVIISectionAGrp/PersonNm16Charles Shields
IRS990/Form990PartVIISectionAGrp/PersonNm17Sue Wilder
IRS990/Form990PartVIISectionAGrp/PersonNm18Fred Tan
IRS990/Form990PartVIISectionAGrp/PersonNm19David Jobin
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair - Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair -Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO/ 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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IRS990/OperateHospitalInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,863,439
Liabilities
$98,965
Net assets
$2,764,474
Revenue
$2,070,394
Expenses
$1,381,338
Net income
$689,056
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