Civic Intelligence

The Exuma Foundation C/O Cornerstone Family Office LLC

990 • Fiscal year 2024 • EIN 34-1880525

Jan 01, 2024 to Dec 31, 2024 • Filed on May 09, 2025

Organization ProfileN/A
5900 Landerbrook Drive 200Mayfield Heights, OH 44124

(440) 460-0460

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

412%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-37%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$101,914

Up $10,886 (+12%) from 2022

Net Assets

Up

$101,914

Up $10,886 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Down

$102,110

Down $23,674 (-19%) from 2022

Expenses

Down

$20,086

Down $46,674 (-70%) from 2022

Net Income

Up

$82,024

Up $23,000 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2024

Assets$101,914
Liabilities$0
Net Assets$101,914
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$102,110
Expenses$20,086
Net Income$82,024
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$102,110
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
Cash and Non-Interest-Bearing Accounts$12,465$101,914▲ $89,449
Rtn Earn Endowment Incm Other Fnds$19,890$101,914▲ $82,024
Pledges and Grants Receivable$7,425--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,890$101,914▲ $82,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,890$101,914▲ $82,024
Total Liabilities and Net Assets / Fund Balance$19,890$101,914▲ $82,024
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Barry J BenjaminPresident
Alex DathorneTrustee
David BenjaminTrustee
Eric BeutnerTrustee
Jennifer KettelTrustee
Jeremy MuttonTrustee
Kim KalilSecretary
Cedric CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,087
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$102,087
Change in Net Assets
$82,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$20,000-$20,000
Fees for Services Other-$86-$86
Total Functional Expenses$0$20,086$0$20,086
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

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
5900 LANDERBROOK DRIVE 200, MAYFIELD HEIGHTS, OH 44124

Signing Officer

Name
Barry Benjamin
Title
President
Phone
4404600460
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cornerstone Family Office LLC
Address
5900 LANDERBROOK DR 200, MAYFIELD HEIGHTS, OH 44124
Preparer
Cornerstone Family Office LLC
Phone
4404600460
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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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt020086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05900 LANDERBROOK DRIVE 200
IRS990/USAddress/CityNm0MAYFIELD HEIGHTS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044124
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY BENJAMIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04404600460
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXUMA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CORNERSTONE FAMILY OFFICE LLC
ReturnHeader/Filer/BusinessNameControlTxt0EXUM
ReturnHeader/Filer/EIN0341880525
ReturnHeader/Filer/PhoneNum04404600460
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 LANDERBROOK DRIVE 200
ReturnHeader/Filer/USAddress/CityNm0MAYFIELD HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341965417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNERSTONE FAMILY OFFICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05900 LANDERBROOK DR 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044124
ReturnHeader/PreparerPersonGrp/PhoneNum04404600460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORNERSTONE FAMILY OFFICE LLC
ReturnHeader/ReturnTs02025-05-13T10:31:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,914
Liabilities
$0
Net assets
$101,914
Revenue
$102,110
Expenses
$20,086
Net income
$82,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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