Civic Intelligence

CI Foundation Inc

EIN 45-2458625 • 501(c)3 • Miami, FL

Profile

To identify and provide support to children and their families with health, educational and financial challenges, focus on the enhancement of lives of at-risk youth, educate youths on subjects useful to the individual and beneficial to the community and support other organizations conducting charitable activities.

7150 SW 139th StMiami, FL 33158

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

97th percentile

248%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

149%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$18,156

Up $12,944 (+248%) from 2023

Liabilities

Down

$0

Down $525,382 (-100%) from 2023

Net Assets

Up

$18,156

Up $538,326 (+103%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Up

$802,552

Up $479,988 (+149%) from 2023

Expenses

Down

$264,226

Down $85,060 (-24%) from 2023

Net Income

Up

$538,326

Up $565,048 (+2115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2013: $314Liabilities 2013: $0Net Assets 2013: $3142013Assets 2015: $362Liabilities 2015: $0Net Assets 2015: $3622015Assets 2016: $3,443Liabilities 2016: $0Net Assets 2016: $3,4432016Assets 2017: $4,013Liabilities 2017: $0Net Assets 2017: $4,0132017Assets 2018: $11,647Liabilities 2018: $0Net Assets 2018: $11,6472018Assets 2019: $20,999Liabilities 2019: $0Net Assets 2019: $20,9992019Assets 2020: $117Liabilities 2020: $24,000Net Assets 2020: -$23,8832020Assets 2021: $42,215Liabilities 2021: $499,900Net Assets 2021: -$457,6852021Assets 2022: $6,452Liabilities 2022: $499,900Net Assets 2022: -$493,4482022Assets 2023: $5,212Liabilities 2023: $525,382Net Assets 2023: -$520,1702023Assets 2024: $18,156Liabilities 2024: $0Net Assets 2024: $18,1562024

Highlighted filing

2024

Assets$18,156
Liabilities$0
Net Assets$18,156
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $302,736Expenses 2013: $302,516Net Income 2013: $2202013Revenue 2015: $93,820Expenses 2015: $93,531Net Income 2015: $2892015Revenue 2016: $81,415Expenses 2016: $78,334Net Income 2016: $3,0812016Revenue 2017: $157,012Expenses 2017: $156,442Net Income 2017: $5702017Revenue 2018: $112,499Expenses 2018: $104,865Net Income 2018: $7,6342018Revenue 2019: $753,707Expenses 2019: $744,355Net Income 2019: $9,3522019Revenue 2020: $70,313Expenses 2020: $115,195Net Income 2020: -$44,8822020Revenue 2021: $56,942Expenses 2021: $490,744Net Income 2021: -$433,8022021Revenue 2022: $104,787Expenses 2022: $140,550Net Income 2022: -$35,7632022Revenue 2023: $322,564Expenses 2023: $349,286Net Income 2023: -$26,7222023Revenue 2024: $802,552Expenses 2024: $264,226Net Income 2024: $538,3262024

Highlighted filing

2024

Revenue$802,552
Expenses$264,226
Net Income$538,326
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,156
Liabilities
$0
Net assets
$18,156
Revenue
$802,552
Expenses
$264,226
Net income
$538,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$8.03$2.64$5.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$5.25$5.20$3.23$3.49$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$5.00$4.93$1.05$1.41$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$5.00$4.58$0.57$4.91$4.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.24$0.24$0.70$1.15$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$7.54$7.44$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.12$1.05$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.57$1.56$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$0.94$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.03$3.03$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$122,295
Mission and Program Overview

Mission

To spread the word on philanthropy and support local and national programs that focus on childrens intiatives in need of financial assistance and logistical support wihtin the south florida community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,215$6,452▼ $35,763
Total Assets$42,215$6,452▼ $35,763
Liabilities
Unsecured Notes Loans Payable$499,900$499,900→ $0
Total Liabilities$499,900$499,900→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-457,685$-493,448▼ $35,763
Total Net Assets Fund Balance$-457,685$-493,448▼ $35,763
Total Liabilities and Net Assets / Fund Balance$42,215$6,452▼ $35,763
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tod RoyPresident
Jason VengerDirector
Martha RippesDirector
Valerie RoyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$77,148
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,639
Change in Net Assets
$-35,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,050
Grants and Similar Amounts Paid$29,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$100,000$11,000-$111,000
Grants to Domestic Orgs$29,500--$29,500
Other Expenses$50--$50
Total Functional Expenses$129,550$11,000$0$140,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Miamidade IncMiami, FLC3-$25,000
Als Recovery FundMiami, FLC3-$2,500
Tranquil Shores Npc IncMadeira Beach, FLC3-$2,000
American Lung AssociationFort Lauderdale, FLC3--
Communities in SchoolsMiami, FLC3--
Fishing for Md Foundation IncDayton, MD501c3--
Greaster Miami Billfish Tournament----
The Deering Estate Foundation----
Tranquil Shores Npc IncSaint Petersburg, FL501c54015401--
Twan Russell Education FoundationHollywood, FLC3--
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,147
Fundraising Direct Expenses$17,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing$50,728$25,364$17,508$7,856
Food Fest$17,000$8,500-$8,500
Total Events$90,294$45,147$17,508$27,639
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Ci management group, inc., a corporation controlled by a director, tod roy, provides various management and event planning services to the organization.”

Form 990 governing body review Part VI line 11

“The organizations governing body reviews the form 990 and submits comments during an annual directors meeting with the organizations cpa firm to discuss the tax return and any other related accounting matters.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a conflict of interest policy that precludes any director with a vested interest in a potential transaction to be removed from the discussion and voting on such matters.”

CEO executive director top management comp Part VI line 15A

“The organization currently has no employes but should an employee be hired in the upcoming year compensation would reviewed annually to ensure competitiveness with the marketplace to maintain a high quality team to support the organization using a variety of third-partyinformation.”

Other officer or key employee compensation Part VI line 15B

“The organization currently has no employes but should an employee been hired compensation is reviewed annually to ensure competitiveness with the marketplace to maintain a high quality team to support the organization using a variety of third-party information. All officers/directors offer their services free of charge. One director does receive compansation for accounting services at a reasonable hourly rate.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ci Foundation Inc
EIN
45-2458625
Address
7150 SW 139TH ST, MIAMI, FL 33158

Signing Officer

Name
Tod Roy
Title
President
Phone
3057102803
Signed
2023-11-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Tod Roy
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Marc E OConnor CPA PA
Address
9710 Stirling Rd STE 107, Cooper City, FL 33024
Preparer
Marc OConnor
Phone
9549008942
Raw XML Appendix398 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SPREAD THE WORD ON PHILANTHROPY AND SUPPORT LOCAL AND NATIONAL PROGRAMS THAT FOCUS ON CHILDRENS INTIATIVES IN NEED OF FINANCIAL ASSISTANCE AND LOGISTICAL SUPPORT WIHTIN THE SOUTH FLORIDA COMMUNITY.
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOD ROY
IRS990/BooksInCareOfDetail/PhoneNum03057102803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07150 SW 139TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033158
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042215
IRS990/CashNonInterestBearingGrp/EOYAmt06452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt045148
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077148
IRS990/CYGrantsAndSimilarPaidAmt029500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0111050
IRS990/CYOtherRevenueAmt027639
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35763
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0140550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104787
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0YOUTH PROGRAMS: CI FOUNDATION RAISES FUNDS AND IN-KIND DONATIONS TO SUPPORT A VARIETY OFCOMMUNICTY YOUTH INITIATVES. 1) FIRST TEE MIAMI: CI FOUNDATION PROVIDES GOLF EQUIPMENT, APPAREL AND SUPPLIES FOR THE DRIVE FOR SUCCESS PROGRAM AT FIRST TEE MIAMI. IN 2018, WE WERE ABLE TO OUTFIT 120 UNDERPRIVILEGED YOUTHS LEARNING TO PLAY GOLF IN BRAND NEW GOLF SHOES. 2) CITY OF MIAMI BEACH PAL CENTER: CI FOUNDATION WAS ABLE TO DONATE 20 BRAND NEW BASKETBALLS TO THE CITY OF MIAMI BEACH POLICE ATHLETIC LEAGUE SPORTS DRIVE. HELPS THEM FOR THEIR AFTER SCHOOL LEAGUES FOR AT RISK KIDS. 3) CI FOUNDATION DEVRLOPED AND LAUNCHED THE FITNESS PORTION OF OUR OWN EAT SMART PROGRAM. CI FOUNDATION PROVIDED 1500 KIDS IN NEED WITH SCHOLARSHIPS TO ATTEND AND PARTICIPATE IN OUR YOUTH FITNESS CLINICS. EAT SMART PROGRAM FOCUSES ON THE FIGHT AGAINST CHILDHOOD HUNGER AND CHILDHOOD OBESITY, WHILE EDUCATING PARTICIPATING YOUTH ON HEALTH, WELLNESS, EXERCISE AND NUTRITION. 4) RONALD MCDONALD HOUSE: CI FOUNDATION PROVIDED MORE THAN 2000 BOOKS TO THE RONALD MCDONALD HOUSE BOOK DRIVE. THESE EFFORTS AFFECT MORE THAN 4000 FAMILIES THROUGHOUT THE YEAR. 5) FLORIDA STATE FOSTER/ADOPTIVE PARENT ASSOCIATION: DONATED 250 BACK PACK AND ATHLETIC BAGS TO THIS ORGANIZATIONS BACK PACK DRIVE. EMPOWERS CHILDREN IN THE FOSTER CARE SYSTEM TO RELOCATE TO NEW HOMES WITH THEIR BELONGINGS IN A PROPER BAG AS OPPOSED TO A TRASH BAG BUILDS PRIDE AND SELF-ESTEEM. 6) RICH GRACE FOOD BANK: CI FOUNDATION DONATED OVER 10,500 FOOD AND BEVERAGES ITEMS TO THE RICH GRACE FOOD BANK DURING THEIR CANNED FOOD DRIVE AND BOTTLED BEVERAGE DRIVE. MOST OF THESE GOODS WENT TO FAMILIES IN NEED WITH SMALL CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129550
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0100000
IRS990/FeesForServicesManagementGrp/TotalAmt0111000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON VENGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA RIPPES
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm3TOD ROY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt045148
IRS990/FundraisingDirectExpensesAmt017508
IRS990/FundraisingGrossIncomeAmt045147
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt029500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0122295
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-493448
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt027639
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
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IRS990/OtherWebsiteInd0X
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOD ROY
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IRS990/PYContributionsGrantsAmt039843
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01043969
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01699352
IRS990ScheduleA/Total509Grp/TotalAmt02747551
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY OF MIAMIDADE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALS RECOVERY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TRANQUIL SHORES NPC INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN LUNG ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITIES IN SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TWAN RUSSELL EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FISHING FOR MD FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TRANQUIL SHORES NPC INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GREASTER MIAMI BILLFISH TOURNAMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE DEERING ESTATE FOUNDATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32020 S ANDREWS AVE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm3FORT LAUDERDALE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm5HOLLYWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DAYTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SAINT PETERSBURG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CI MANAGEMENT GROUP, INC., A CORPORATION CONTROLLED BY A DIRECTOR, TOD ROY, PROVIDES VARIOUS MANAGEMENT AND EVENT PLANNING SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING BODY REVIEWS THE FORM 990 AND SUBMITS COMMENTS DURING AN ANNUAL DIRECTORS MEETING WITH THE ORGANIZATIONS CPA FIRM TO DISCUSS THE TAX RETURN AND ANY OTHER RELATED ACCOUNTING MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT PRECLUDES ANY DIRECTOR WITH A VESTED INTEREST IN A POTENTIAL TRANSACTION TO BE REMOVED FROM THE DISCUSSION AND VOTING ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CURRENTLY HAS NO EMPLOYES BUT SHOULD AN EMPLOYEE BE HIRED IN THE UPCOMING YEAR COMPENSATION WOULD REVIEWED ANNUALLY TO ENSURE COMPETITIVENESS WITH THE MARKETPLACE TO MAINTAIN A HIGH QUALITY TEAM TO SUPPORT THE ORGANIZATION USING A VARIETY OF THIRD-PARTYINFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CURRENTLY HAS NO EMPLOYES BUT SHOULD AN EMPLOYEE BEEN HIRED COMPENSATION IS REVIEWED ANNUALLY TO ENSURE COMPETITIVENESS WITH THE MARKETPLACE TO MAINTAIN A HIGH QUALITY TEAM TO SUPPORT THE ORGANIZATION USING A VARIETY OF THIRD-PARTY INFORMATION. ALL OFFICERS/DIRECTORS OFFER THEIR SERVICES FREE OF CHARGE. ONE DIRECTOR DOES RECEIVE COMPANSATION FOR ACCOUNTING SERVICES AT A REASONABLE HOURLY RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CI FOUNDATION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472093686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marc E OConnor CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09710 Stirling Rd STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cooper City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033024
ReturnHeader/PreparerPersonGrp/PhoneNum09549008942
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc OConnor
ReturnHeader/ReturnTs02023-11-03T10:55:46-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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