Civic Intelligence

David D Cone Foundation Inc

990PF • Fiscal year 2020 • EIN 36-6076061

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization Profile
415 Country Club RoadBelleair, FL 33756-1004

(727) 977-1230

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$372,356

No earlier filing loaded for comparison.

Net Assets

$372,356

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

$22,054

No earlier filing loaded for comparison.

Expenses

$20,712

No earlier filing loaded for comparison.

Net Income

$1,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $372,356Liabilities 2020: $0Net Assets 2020: $372,3562020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$372,356
Liabilities$0
Net Assets$372,356
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2020: $22,054Expenses 2020: $20,712Net Income 2020: $1,3422020Revenue 2021: -$8,007Expenses 2021: $364,349Net Income 2021: -$372,3562021

Highlighted filing

2020

Revenue$22,054
Expenses$20,712
Net Income$1,342
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID D CONEPresident, Director-$0--
SUSAN A CONEVP, Secretary, Director-$0--
ROBERT C CURTISDirector-$0--
DAVID C CURTISDirector-$0--
Filing and Contact Details

Filer

Filer Name
David D Cone Foundation
EIN
36-6076061
Phone
7279771230
Address
415 COUNTRY CLUB ROAD, BELLEAIR, FL 33756-1004

Signing Officer

Name
David D Cone
Title
President
Phone
7279771230
Signed
2021-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Kutchins Robbins & Diamond Ltd
Address
35 E WACKER DR SUITE 690, CHICAGO, IL 60601
Preparer
Leonard H Popowcer
Phone
3122016450
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF CHICAGO FUND FOR SSA
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt019000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0WE HAVE ALSO DISCOVERED THAT THEY INCORRECTLY CHARGED THE ACCOUNT FOR THE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SERVICE FEE FOR GLAXO SMITH KLINE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0WELLS FARGO REPORTED IN THEIR 2020 SUMMARY, ISSUED 2/12/201, $2,402.70 OF
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$372,356
Liabilities
$0
Net assets
$372,356
Revenue
$22,054
Expenses
$20,712
Net income
$1,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$3.64$3.72
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.22$0.21$0.01