Civic Intelligence

Foundation Arn Tr Agreement

990PF • Fiscal year 2016 • EIN 36-7485315

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

12595 SW 137th Ave Room 205Miami, FL 33186

(786) 402-5241

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

3108%

Faster asset growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

400%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,850

Up $3,730 (+3108%) from 2015

Net Assets

Up

$3,850

Up $10,244 (+160%) from 2015

Liabilities

Down

$0

Down $6,394 (-100%) from 2015

Revenue

Up

$25,000

Up $20,000 (+400%) from 2015

Expenses

Up

$21,270

Up $11,109 (+109%) from 2015

Net Income

Up

$3,730

Up $8,891 (+172%) from 2015

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0K-$10KAssets 2011: $3,928Liabilities 2011: $9,372Net Assets 2011: -$5,4442011Assets 2012: $60Liabilities 2012: $6,293Net Assets 2012: -$6,2932012Assets 2013: $161Liabilities 2013: $6,394Net Assets 2013: -$6,2332013Assets 2014: $5,161Liabilities 2014: $6,394Net Assets 2014: -$1,2332014Assets 2015: $120Liabilities 2015: $6,394Net Assets 2015: -$6,3942015Assets 2016: $3,850Liabilities 2016: $0Net Assets 2016: $3,8502016Assets 2017: $3,850Liabilities 2017: $0Net Assets 2017: $3,8502017Assets 2018: $3,850Liabilities 2018: $0Net Assets 2018: $3,8502018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $3,8502019Assets 2020: $3,850Liabilities 2020: $0Net Assets 2020: $3,8502020Assets 2021: $3,850Liabilities 2021: $0Net Assets 2021: $3,8502021Assets 2022: $3,850Liabilities 2022: $0Net Assets 2022: $3,8502022Assets 2023: $3,850Liabilities 2023: $0Net Assets 2023: $3,8502023Assets 2024: $3,850Liabilities 2024: $0Net Assets 2024: $3,8502024

Highlighted filing

2016

Assets$3,850
Liabilities$0
Net Assets$3,850

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $78,2032011Expenses 2012: $120,9742012Revenue 2013: $39,000Expenses 2013: $38,940Net Income 2013: $602013Revenue 2014: $45,809Expenses 2014: $40,809Net Income 2014: $5,0002014Revenue 2015: $5,000Expenses 2015: $10,161Net Income 2015: -$5,1612015Revenue 2016: $25,000Expenses 2016: $21,270Net Income 2016: $3,7302016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$25,000
Expenses$21,270
Net Income$3,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN DURETVP-$0--
-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Foundation Arn Trust
EIN
36-7485315
Phone
7864025241
Address
12595 SW 137th Ave Room 205, MIAMI, FL 33186

Signing Officer

Name
Jean Duret
Title
President
Signed
2017-07-14
Discuss with paid preparer
No

Preparer

Firm
Fritz Grant CPA Pa
Address
4816 W COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Fritz G Grant
Phone
9544862100
Raw XML Appendix160 raw XML fields

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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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Jean lesley Duret
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Reforestation of depleted areas in Haiti-build on 3.5 hectares land in Digue Matheux Haiti, a nursery that is producing 1,000,000 seedlings ayear which will be replanted in the mountain top for the reforestation of the watershed. Install 1o kw solar system. Build a 40 inch dehydrator to dry off bread fruits, and millng equipment
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Postage
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1650
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION ARN TRUST
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ReturnHeader/Filer/EIN0367485315
ReturnHeader/Filer/PhoneNum07864025241
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ReturnHeader/FilingSecurityInformation/IPTm015:19:51
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-14T11:29:51-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.46$0.41$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$0.39$0.39$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$1.21
2011Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.78