Civic Intelligence

CI Foundation Inc.

990 • Fiscal year 2013 • EIN 45-2458625

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
17301 SW 93 Avenue33157

(305) 710-2803

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$11,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$314

No earlier filing loaded for comparison.

Net Assets

$314

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

$302,736

No earlier filing loaded for comparison.

Expenses

$302,516

No earlier filing loaded for comparison.

Net Income

$220

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.

$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

2013

Assets$314
Liabilities$0
Net Assets$314
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$302,736
Expenses$302,516
Net Income$220
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$302,736
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.

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, to educate youths on subjects useful to the individual and beneficial to the community and support other organizations conducting charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94$314▲ $220
Rtn Earn Endowment Incm Other Fnds$0$220▲ $220
Cap Stk Tr Prin Current Funds$94$94→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$94$314▲ $220
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$94$314▲ $220
Total Liabilities and Net Assets / Fund Balance$94$314▲ $220
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jason VengerVice PresidentPT$11,000$11,000

Board Members and Trustees

NameTitle
Tod RoyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$302,736
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$302,736
Change in Net Assets
$220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,116
Grants and Similar Amounts Paid$54,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,400--$54,400
All Other Expenses$11,901$5,246-$17,147
Fees for Services Management$3,335$9,665-$13,000
Fees for Services Other-$11,000-$11,000
Other Expenses$7,380$1,620-$9,000
Advertising-$1,068-$1,068
Total Functional Expenses$238,475$64,041$0$302,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---To Assist Cancer Patients$36,000
---To Asssist in Family Strengthening.$10,000
---To Assist Cancer Patients$5,400
---To Asssit With Educational Development$2,000
---To Assist With Habitat Protection$1,000
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
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
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

Form 990, Part VI, Section A, Line 7A

“Each officer and member of the board of directors and executive committee shall be elected or appointed at the time and manner in accordance with the organization's bylaws.”

Form 990, Part VI, Section B, Line 11

“Board of directors reviews financial statements at board meetings”

Form 990, Part VI, Section C, Line 19

“All documents, coi policy and financials are available upon request. This will be the first financial return filed so it will be uploaded by guidestar and charity navigator which is available for the public to view.”

Filing and Contact Details

Filer

EIN
45-2458625
Phone
3057102803

Signing Officer

Name
Tod Roy
Title
President
Phone
3057102803
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Mark Tourin
Phone
3053716200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The development of hands on tutoring and mentoring programs for youth in need of educational assistance by trained volunteers interacting with children at local schools and education centers.”

Raw XML Appendix338 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/ProgSrvcAccomActy2Grp/Desc0JIMMY JOHNSON CHAMPIONSHIP. THE JIMMY JOHNSON FISHING CHAMPIONSHIP IS A NATIONAL CHAMPIONSHIP FOR SAILFISH COMPETITORS RAISING FUNDS FOR UM SYLVESTER CANCER CENTER, RAY LEWIS FAMILY FOUNDATION, AND HABITAT FOR HUMANITY OF THE UPPER KEYS. THE EVENT BENEFITS 2000 PEOPLE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SEMINOLE SPLASHA. A GOLF TOURNAMENT THAT RAISED FUNDS FOR THE AMERICAN CANCER SOCIETY AND THE MAX ROY FAMILY FOUNDATION WHICH BENEFITTED OVER 500 PEOPLE.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST CANCER PATIENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSSIST IN FAMILY STRENGTHENING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST WITH HABITAT PROTECTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST CANCER PATIENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSSIT WITH EDUCATIONAL DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UM SYLVESTER CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11RAY LEWIS FAMILY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12HABITAT FOR HUMMANITY OF THE UPPER KEYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13AMERICAN CANCER SOCIETY
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IRS990ScheduleI/RecipientTable/USAddress/City3FT LAUDERDALE
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IRS990ScheduleI/RecipientTable/USAddress/State2FL
IRS990ScheduleI/RecipientTable/USAddress/State3FL
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANNUAL REVIEWS WITH EACH ORGANIZATION WILL DETERMINE THE PROPER USE OF FUNDING. EACH ORGANIZATION IS REQUIRED TO COMPLETE AN EVALUATION FORM TO BE ELIGIBLE FOR FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DEVELOPMENT OF HANDS ON TUTORING AND MENTORING PROGRAMS FOR YOUTH IN NEED OF EDUCATIONAL ASSISTANCE BY TRAINED VOLUNTEERS INTERACTING WITH CHILDREN AT LOCAL SCHOOLS AND EDUCATION CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE SHALL BE ELECTED OR APPOINTED AT THE TIME AND MANNER IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, COI POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST. THIS WILL BE THE FIRST FINANCIAL RETURN FILED SO IT WILL BE UPLOADED BY GUIDESTAR AND CHARITY NAVIGATOR WHICH IS AVAILABLE FOR THE PUBLIC TO VIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314
IRS990/TotalOtherCompensationAmt011000
IRS990/TotalProgramServiceExpensesAmt0238475
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1017301 SW 93 AVENUE
IRS990/USAddress/City0PALMETTO BAY
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033157
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOD ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057102803
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CIFO
ReturnHeader/Filer/EIN0452458625
ReturnHeader/Filer/PhoneNum03057102803
ReturnHeader/Filer/USAddress/AddressLine1017301 SW 93 AVENUE
ReturnHeader/Filer/USAddress/City0PALMETTO BAY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591765543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MALLAH FURMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101001 BRICKELL BAY DRIVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0331314938
ReturnHeader/PreparerPersonGrp/PhoneNum03053716200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK TOURIN
ReturnHeader/ReturnTs02014-11-17T08:51:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314
Liabilities
$0
Net assets
$314
Revenue
$302,736
Expenses
$302,516
Net income
$220
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