Civic Intelligence

The Exuma Foundation C/O Cornerstone Family Office LLC

990 • Fiscal year 2018 • EIN 34-1880525

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.EXUMA-FOUNDATION.COM
5885 Landerbrook Drive No 300Mayfield Heights, OH 44124

(440) 460-0460

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$216,291

Down $12,856 (-5.6%) from 2017

Net Assets

Down

$216,291

Down $12,856 (-5.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$348,282

Up $87,554 (+34%) from 2017

Expenses

Up

$361,138

Up $156,075 (+76%) from 2017

Net Income

Down

-$12,856

Down $68,521 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 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

2018

Assets$216,291
Liabilities$0
Net Assets$216,291
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KExpenses 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

2018

Revenue$348,282
Expenses$361,138
Net Income-$12,856
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$378,014
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$229,147$216,291▼ $12,856
Savings and Temporary Cash Investments$229,147$214,532▼ $14,615
Accounts Receivable-$1,759-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$229,147$216,291▼ $12,856
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,147$216,291▼ $12,856
Total Liabilities and Net Assets / Fund Balance$229,147$216,291▼ $12,856
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Harry CarlsonPresident/trustee
Barry J BenjaminVice President
Daniel StrachanTreasurer/trustee
Anna MaynardTrustee
Don HaycockTrustee
Jennifer KettelTrustee
Jeremy MuttonTrustee
Peter NicholsonTrustee
Robert StitchTrustee
Ron FrancisTrustee
Ron FraserTrustee
Warren RolleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$344,481
Program Service Revenue
$0
Investment Income
$3,801
Other Revenue
$0
All Other Contributions
$344,481
Change in Net Assets
$-12,856

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes-$39,249Comparable Sales
Securities Publicly Traded-$29,732Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Comparable Sales
Other Non Cash Contri Table1$3,500Comparable Sales
Books and Publications-$2,500Thrift Shop Value
Total Noncash Contributions2$84,981-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$346,471
Other Expenses$14,667
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$346,471--$346,471
Fees for Services Accounting-$14,344-$14,344
Other Expenses-$75-$75
Total Functional Expenses$346,471$14,667$0$361,138
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is prepared by a third party and sent to the president for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Only form 990 is available for inspection by the public.”

Filing and Contact Details

Filer

Filer Name
The Exuma Foundation
EIN
34-1880525
Phone
4404600460
Address
5885 LANDERBROOK DRIVE NO 300, MAYFIELD HEIGHTS, OH 44124

Signing Officer

Name
Barry Benjamin
Title
President
Phone
4404600460
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Benjamin
Formed
1998
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Cornerstone Family Office LLC
Address
5885 LANDERBROOK DR 300, MAYFIELD HEIGHTS, OH 44124
Preparer
Cornerstone Family Office LLC
Phone
4404600460
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41400
IRS990ScheduleA/PublicSupportPY170Pct00.45750
IRS990ScheduleA/PublicSupportTotal170Amt0452636
IRS990ScheduleA/SubstantialContributorsTotAmt0639286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01091922
IRS990ScheduleA/TotalSupportAmt01093302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0291222
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt037449
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GRANT GIVEN FOR OPERATING EXPENSES AND SPECIALS PROJECTS INCLUDING PROGRAM EXPENSES, CHILDREN'S TRANSPORTATION, VEHICLE, FUEL, ETC.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt039249
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt02500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PEST CONTROL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt029732
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY A THIRD PARTY AND SENT TO THE PRESIDENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY FORM 990 IS AVAILABLE FOR INSPECTION BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE EXUMA FOUNDATION BAHAMAS LIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0PO BOX EX 29111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0GEORGE TOWN EXUMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0BF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0EXUMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0BF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGE PROPERTIES & FACILITIES, OVER SEE MANAGEMENT OF PROGRAMS & FUNDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0291222
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE EXUMA FOUNDATION BAHAMAS LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE EXUMA FOUNDATION BAHAMAS LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0229147
IRS990/TotalAssetsEOYAmt0216291
IRS990/TotalAssetsGrp/BOYAmt0229147
IRS990/TotalAssetsGrp/EOYAmt0216291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344481
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,291
Liabilities
$0
Net assets
$216,291
Revenue
$348,282
Expenses
$361,138
Net income
-$12,856
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
2018Detailed filing. Detailed filing data is available for this year.$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