Civic Intelligence

Cw Foundation Inc.

990 • Fiscal year 2016 • EIN 36-4673277

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2018

Organization ProfileN/A
15512 Carrillon Estates BlvdTampa, FL 33625

(813) 504-3972

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-585%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,437

Down $2,777 (-66%) from 2015

Net Assets

Down

$1,437

Down $2,777 (-66%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$475

Up $75 (+19%) from 2015

Expenses

Up

$3,252

Up $75 (+2.4%) from 2015

Net Income

Flat

-$2,777

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $19,423Liabilities 2012: $0Net Assets 2012: $19,4232012Assets 2013: $11,620Liabilities 2013: $0Net Assets 2013: $11,6202013Assets 2014: $6,991Liabilities 2014: $0Net Assets 2014: $6,9912014Assets 2015: $4,214Liabilities 2015: $0Net Assets 2015: $4,2142015Assets 2016: $1,437Liabilities 2016: $0Net Assets 2016: $1,4372016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$1,437
Liabilities$0
Net Assets$1,437
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10K$5.0K$0-$5.0K-$10KExpenses 2012: $6,5232012Revenue 2013: $200Expenses 2013: $8,003Net Income 2013: -$7,8032013Revenue 2014: $475Expenses 2014: $5,104Net Income 2014: -$4,6292014Revenue 2015: $400Expenses 2015: $3,177Net Income 2015: -$2,7772015Revenue 2016: $475Expenses 2016: $3,252Net Income 2016: -$2,7772016Revenue 2017: $0Expenses 2017: $1,388Net Income 2017: -$1,3882017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2016

Revenue$475
Expenses$3,252
Net Income-$2,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2018
Return Version
2016v3.0
Gross Receipts
$475
Mission and Program Overview

Mission

To aid, support, and assist by gifts, contributions, or otherwise, disabled and or mentally challanged individuals, other corporations, community chests, funds and foundations organized and operated exclusively for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,165$1,388▼ $2,777
Cash and Non-Interest-Bearing Accounts$49$49→ $0
Total Assets$4,214$1,437▼ $2,777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,214$1,437▼ $2,777
Total Net Assets Fund Balance$4,214$1,437▼ $2,777
Total Liabilities and Net Assets / Fund Balance$4,214$1,437▼ $2,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,388$22,720$24,108
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Garland C HumpheriesBoard President
Revenue and Support

Revenue Composition

Contributions and Grants
$475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$475
Change in Net Assets
$-2,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,252
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
Depreciation Depletion$2,777--$2,777
Fees for Services Accounting-$400-$400
Other Expenses-$75-$75
Total Functional Expenses$2,777$475$0$3,252
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 11A

“Board president reviews form 990 prior to filing”

Form 990, Part VI, Section B, Line 19

“Documents are made to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cw Foundation Inc
EIN
36-4673277
Phone
8135043972
Address
15512 CARRILLON ESTATES BLVD, Tampa, FL 33625
Doing Business As
Supporting Lives

Signing Officer

Name
Garland C Humpheries
Title
President
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garland C Humphries
Formed
2010
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
James M La MannaCPA PA
Address
822 62nd St Circle E 105, Bradenton, FL 34208
Preparer
James La Manna CPA
Phone
9414873653
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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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ReturnHeader/TaxPeriodEndDt02016-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,437
Liabilities
$0
Net assets
$1,437
Revenue
$475
Expenses
$3,252
Net income
-$2,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.39$1.39
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.48$3.25$2.78
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.40$3.18$2.78
2014Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.48$5.10$4.63
2013Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.20$8.00$7.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.00$19.4$6.52