Civic Intelligence

Cw Foundation Inc.

990 • Fiscal year 2019 • EIN 36-4673277

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileN/A
15512 Carillon Estate BlvdTampa, FL 33625

(813) 504-3972

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$0
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
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,600$9,600
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Garland C HumpheriesBoard President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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 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
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 CARILLON ESTATE BLVD, TAMPA, FL 33625
Doing Business As
Supporting Lives

Signing Officer

Name
Garland C Humpheries
Title
President
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garland C Humpheries
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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