Civic Intelligence

The Exuma Foundation C/O Cornerstone Family Office LLC

990 • Fiscal year 2011 • EIN 34-1880525

Jan 01, 2011 to Dec 31, 2011 • Filed on May 22, 2012

Organization ProfileWWW.EXUMA-FOUNDATION.COM
5885 Landerbrook Drive No 30044124
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$268,204

No earlier filing loaded for comparison.

Net Assets

$268,204

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$232,998

No earlier filing loaded for comparison.

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2011: $268,204Liabilities 2011: $0Net Assets 2011: $268,2042011Assets 2012: $344,265Liabilities 2012: $0Net Assets 2012: $344,2652012Assets 2013: $292,106Liabilities 2013: $0Net Assets 2013: $292,1062013Assets 2014: $232,996Liabilities 2014: $0Net Assets 2014: $232,9962014Assets 2015: $157,574Liabilities 2015: $0Net Assets 2015: $157,5742015Assets 2016: $173,482Liabilities 2016: $0Net Assets 2016: $173,4822016Assets 2017: $229,147Liabilities 2017: $0Net Assets 2017: $229,1472017Assets 2018: $216,291Liabilities 2018: $0Net Assets 2018: $216,2912018Assets 2019: $113,498Liabilities 2019: $0Net Assets 2019: $113,4982019Assets 2020: $15,072Liabilities 2020: $0Net Assets 2020: $15,0722020Assets 2021: $32,004Liabilities 2021: $0Net Assets 2021: $32,0042021Assets 2022: $91,028Liabilities 2022: $0Net Assets 2022: $91,0282022Assets 2024: $101,914Liabilities 2024: $0Net Assets 2024: $101,9142024

Highlighted filing

2011

Assets$268,204
Liabilities$0
Net Assets$268,204
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $232,9982011Expenses 2012: $243,8172012Revenue 2013: $313,607Expenses 2013: $365,766Net Income 2013: -$52,1592013Revenue 2014: $244,133Expenses 2014: $303,243Net Income 2014: -$59,1102014Revenue 2015: $239,964Expenses 2015: $315,386Net Income 2015: -$75,4222015Revenue 2016: $417,187Expenses 2016: $401,279Net Income 2016: $15,9082016Revenue 2017: $260,728Expenses 2017: $205,063Net Income 2017: $55,6652017Revenue 2018: $348,282Expenses 2018: $361,138Net Income 2018: -$12,8562018Revenue 2019: $474,140Expenses 2019: $576,933Net Income 2019: -$102,7932019Revenue 2020: $255,368Expenses 2020: $353,794Net Income 2020: -$98,4262020Revenue 2021: $193,911Expenses 2021: $176,479Net Income 2021: $17,4322021Revenue 2022: $125,784Expenses 2022: $66,760Net Income 2022: $59,0242022Revenue 2024: $102,110Expenses 2024: $20,086Net Income 2024: $82,0242024

Highlighted filing

2011

Revenue-
Expenses$232,998
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 22, 2012
Return Version
2011v1.2
Gross Receipts
$250,768
Mission and Program Overview

Mission

The exuma foundation seeks to enhance the quality of life for the people of the island of exuma in the bahamas, both now and for generations to come, by encouraging and managing gifts for operating capital and endowment, by addressing community needs through grantmaking, and by providing philanthropic leadership.

Major Activities

Activity 2
The exuma foundation provided funds for the our father's business / starve poverty international program. This program provides roofs, wells, small homes, clothing, medical supplies, funeral assistance, and food for people in desperate need.
Activity 3
The exuma foundation provided funds for the environmental education program. This program encourages conservation efforts in the schools and community through distribution of educational materials, field trips to gardens, maintenance of a nature trail.
Filing and Contact Details

Filer

EIN
34-1880525
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IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions21
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions32
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions41
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0FMV ON DATE OF CONTRIB
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990037013
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions03
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressForeign/AddressLine10PO BOX EX 29111
IRS990ScheduleN/DispositionTable/AddressForeign/City0GEORGETOWN
IRS990ScheduleN/DispositionTable/AddressForeign/Country0BF
IRS990ScheduleN/DispositionTable/AddressForeign/ProvinceOrState0EXUMA
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-06-06
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH
IRS990ScheduleN/DispositionTable/FMVOfAsset0201100
IRS990ScheduleN/DispositionTable/IRCSection0N/A
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0N/A
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10THE EXUMA FOUNDATION BAHAMAS LIMITED
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN IS PREPARED BY A THIRD PARTY AND SENT TO THE PRESIDENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ONLY FORM 990 IS AVAILABLE FOR INSPECTION BY THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine10PO BOX EX 29111
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City0GEORGE TOWN, EXUMA
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country0BF
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/ProvinceOrState0EXUMA
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0N/A
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileForeignCountry0BF
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE EXUMA FOUNDATION BAHAMAS LIMITED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MANAGE PROPERTIES & FACILITIES, OVER SEE MANAGEMENT OF PROGRAMS & FUNDS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$268,204
Liabilities
$0
Net assets
$268,204
Revenue
-
Expenses
$232,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.02$0.20$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.26$0.67$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.94$1.76$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$2.55$3.54$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$4.74$5.77$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$3.48$3.61$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$2.61$2.05$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$4.17$4.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.40$3.15$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.44$3.03$0.59
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$3.14$3.66$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$2.33