Civic Intelligence

The Exuma Foundation C/O Cornerstone Family Office LLC

990 • Fiscal year 2020 • EIN 34-1880525

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 28, 2021

Organization ProfileN/A
3216 Dixie HwyErlanger, KY 41018

(859) 431-0700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-46%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,072

Down $98,426 (-87%) from 2019

Net Assets

Down

$15,072

Down $98,426 (-87%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$255,368

Down $218,772 (-46%) from 2019

Expenses

Down

$353,794

Down $223,139 (-39%) from 2019

Net Income

Up

-$98,426

Up $4,367 (+4.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$15,072
Liabilities$0
Net Assets$15,072
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$255,368
Expenses$353,794
Net Income-$98,426
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 28, 2021
Return Version
2020v4.1
Gross Receipts
$305,620
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.

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 grant-making, and by providing philanthropic leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,317$15,072▼ $93,245
Rtn Earn Endowment Incm Other Fnds$113,498$15,072▼ $98,426
Accounts Receivable$5,181--
Total Assets$113,498$15,072▼ $98,426
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,498$15,072▼ $98,426
Total Liabilities and Net Assets / Fund Balance$113,498$15,072▼ $98,426
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barry BenjaminPresident
Daniel StrachanBoard Member
Jennifer KettelBoard Member
Jeremy MuttonBoard Member
Kathleen SealeyBoard Member
Lourey SmithBoard Member
Ramon DarvilleBoard Member
Warren RolleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$258,374
Program Service Revenue
$0
Investment Income
$-3,006
Other Revenue
$0
All Other Contributions
$258,374
Change in Net Assets
$-98,426

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
Securities Publicly Traded2$50,252Fair Market Value (FMV)
Total Noncash Contributions2$50,252-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,842
Other Expenses$25,952
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$327,842--$327,842
Fees for Services Accounting$0$24,965$0$24,965
Other Expenses$0$487$0$487
Total Functional Expenses$328,242$25,552$0$353,794
International Activity

International Compliance

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 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
The Exuma Foundation Co Van Gorder Walker & Co Inc
EIN
34-1880525
Phone
8594310700
Address
3216 DIXIE HWY, ERLANGER, KY 41018

Signing Officer

Name
Barry Benjamin
Title
President
Phone
8594310700
Signed
2021-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Benjamin
Formed
1998
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Van Gorder Walker & Company Inc
Address
3216 DIXIE HIGHWAY, ERLANGER, KY 41018
Preparer
Lori A Owen CPA
Phone
8594310700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

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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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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/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0327842
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050252
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY A THIRD PARTY AND SENT TO THE PRESIDENT FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE EXUMA FOUNDATION LIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0PO BOX EX 29111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0EXUMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0BF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0BF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGE PROPERTIES & FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NA
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATION
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0327842
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
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/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113498
IRS990/TotalAssetsEOYAmt015072
IRS990/TotalAssetsGrp/BOYAmt0113498
IRS990/TotalAssetsGrp/EOYAmt015072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258374
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015072
IRS990/TotalProgramServiceExpensesAmt0328242
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05885 LANDERBROOK DRIVE
IRS990/USAddress/CityNm0MAYFIELD HEIGHTS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044124
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY BENJAMIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08594310700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXUMA FOUNDATION CO VAN GORDER WALKER & CO INC
ReturnHeader/Filer/BusinessNameControlTxt0EXUM
ReturnHeader/Filer/EIN0341880525
ReturnHeader/Filer/PhoneNum08594310700
ReturnHeader/Filer/USAddress/AddressLine1Txt03216 DIXIE HWY
ReturnHeader/Filer/USAddress/CityNm0ERLANGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Gorder Walker & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03216 DIXIE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERLANGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041018
ReturnHeader/PreparerPersonGrp/PhoneNum08594310700

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,072
Liabilities
$0
Net assets
$15,072
Revenue
$255,368
Expenses
$353,794
Net income
-$98,426
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
2020Detailed filing. Detailed filing data is available for this year.$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