Civic Intelligence

Sidra Foundation

990PF • Fiscal year 2016 • EIN 27-6303745

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
4571 Lake IN The Woods DriveSpring Hill, FL 34607

(352) 597-2800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,145Liabilities 2017: $0Net Assets 2017: $1,1452017Assets 2019: $240,921Liabilities 2019: $0Net Assets 2019: $240,9212019Assets 2020: $200,437Liabilities 2020: $0Net Assets 2020: $200,4372020Assets 2021: $232,302Liabilities 2021: $0Net Assets 2021: $232,3022021Assets 2022: $281,047Liabilities 2022: $0Net Assets 2022: $281,0472022Assets 2023: $198,296Liabilities 2023: $0Net Assets 2023: $198,2962023

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $116,153Expenses 2017: $115,008Net Income 2017: $1,1452017Revenue 2019: $262,822Expenses 2019: $159,190Net Income 2019: $103,6322019Revenue 2020: $87,295Expenses 2020: $127,779Net Income 2020: -$40,4842020Revenue 2021: $196,520Expenses 2021: $164,655Net Income 2021: $31,8652021Revenue 2022: $582,792Expenses 2022: $428,853Net Income 2022: $153,9392022Revenue 2023: $639,114Expenses 2023: $675,698Net Income 2023: -$36,5842023

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M NAZIR HAMOUIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sidra Foundation
EIN
27-6303745
Address
4571 LAKE IN THE WOODS DRIVE, SPRING HILL, FL 34607

Signing Officer

Name
M Nazir Hamoui
Title
Director
Signed
2017-05-08
Discuss with paid preparer
No

Preparer

Firm
Kierzynski Associates CPA Pa
Address
5143 COMMERCIAL WAY, SPRING HILL, FL 34606
Preparer
Michael Kierzynski
Phone
3525972800
Raw XML Appendix108 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/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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ReturnHeader/Filer/BusinessNameControlTxt0SIDR
ReturnHeader/Filer/EIN0276303745
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ReturnHeader/FilingSecurityInformation/IPTm012:40:17
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$6.39$6.76$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$5.83$4.29$1.54
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.97$1.65$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.87$1.28$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.63$1.59$1.04
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.16$1.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00