Civic Intelligence

CI Foundation Inc.

990 • Fiscal year 2019 • EIN 45-2458625

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileN/A
17301 SW 93rd AveMiami, FL 33157

(305) 710-2803

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

570%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$20,999

Up $9,352 (+80%) from 2018

Net Assets

Up

$20,999

Up $9,352 (+80%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin43rd percentile

Revenue

Up

$753,707

Up $641,208 (+570%) from 2018

Expenses

Up

$744,355

Up $639,490 (+610%) from 2018

Net Income

Up

$9,352

Up $1,718 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2019

Assets$20,999
Liabilities$0
Net Assets$20,999
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

2019

Revenue$753,707
Expenses$744,355
Net Income$9,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$768,757
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$11,647$20,999▲ $9,352
Total Assets$11,647$20,999▲ $9,352
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,647$20,999▲ $9,352
Total Net Assets Fund Balance$11,647$20,999▲ $9,352
Total Liabilities and Net Assets / Fund Balance$11,647$20,999▲ $9,352
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$73,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$679,957
All Other Contributions
$25,000
Change in Net Assets
$9,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,855
Grants and Similar Amounts Paid$48,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$695,700--$695,700
Grants to Domestic Orgs$48,500--$48,500
Other Expenses-$155-$155
Total Functional Expenses$744,200$155$0$744,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Miamidade IncMiami, FLC3-$30,000
Als Recovery FundMiami, FLC3-$17,000
American Lung AssociationFort Lauderdale, FLC3--
Communities in SchoolsMiami, FLC3--
Tranquil Shores Npc IncMadeira Beach, FLC3--
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$695,007
Fundraising Direct Expenses$15,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing----
Food Fest----
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
17301 SW 93RD AVE, MIAMI, FL 33157

Signing Officer

Name
Tod Roy
Title
President
Phone
3057102803
Signed
2020-10-15
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 Appendix381 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
IRS990/AccountantCompileOrReviewInd0false
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.
IRS990/AllOtherContributionsAmt025000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOD ROY
IRS990/BooksInCareOfDetail/PhoneNum03057102803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017301 SW 93RD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033157
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011647
IRS990/CashNonInterestBearingGrp/EOYAmt020999
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03750
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073750
IRS990/CYGrantsAndSimilarPaidAmt048500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0695855
IRS990/CYOtherRevenueAmt0679957
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09352
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0744355
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0753707
IRS990/DAFExcessBusinessHoldingsInd0false
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/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0744200
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0695700
IRS990/FeesForServicesManagementGrp/TotalAmt0695700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/PersonNm0TOD ROY
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON VENGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA RIPPES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03750
IRS990/FundraisingDirectExpensesAmt015050
IRS990/FundraisingGrossIncomeAmt0695007
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt028000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0768757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011647
IRS990/NetAssetsOrFundBalancesEOYAmt020999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0679957
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0679957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020999
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/TotalAmt0155
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOD ROY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt099700
IRS990/PYOtherExpensesAmt05165
IRS990/PYOtherRevenueAmt0-501
IRS990/PYRevenuesLessExpensesAmt07634
IRS990/PYTotalExpensesAmt0104865
IRS990/PYTotalRevenueAmt0112499
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt017000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0721507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01588852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0839224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03694946
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39320
IRS990ScheduleA/PublicSupportPY509Pct00.45860
IRS990ScheduleA/PublicSupportTotal509Amt01591718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0692257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01043969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0378377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0127384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0213991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02455978
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0692257
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01043969
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0378377
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0127384
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0213991
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02455978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0768757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01699352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0881724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412763
IRS990ScheduleA/Total509Grp/TotalAmt04047696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0768757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01699352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0881724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04047696
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHING
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5C3
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/RecipientEIN0590830840
IRS990ScheduleI/RecipientTable/RecipientEIN1650265802
IRS990ScheduleI/RecipientTable/RecipientEIN2273797876
IRS990ScheduleI/RecipientTable/RecipientEIN3131632524
IRS990ScheduleI/RecipientTable/RecipientEIN4650140488
IRS990ScheduleI/RecipientTable/RecipientEIN5650922490
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03250 SW 3RD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE GROVE ISLE DRIVE STE 1602
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24300 DUHME RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32020 S ANDREWS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt412485 SW 137 AVE STE 109
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56291 FUNSTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MADEIRA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FORT LAUDERDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HOLLYWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133133
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233708
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333316
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd433186
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011647
IRS990/TotalAssetsEOYAmt020999
IRS990/TotalAssetsGrp/BOYAmt011647
IRS990/TotalAssetsGrp/EOYAmt020999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744355
IRS990/TotalGrossUBIAmt0679957
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0744200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0679957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOD ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057102803
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CIFO
ReturnHeader/Filer/EIN0452458625
ReturnHeader/Filer/USAddress/AddressLine1Txt017301 SW 93RD AVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F26928798C268EB0F15794E8B4BD809B1E86E104
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F26928798C268EB0F15794E8B4BD809B1E86E104
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06568722020320ugqa1gv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.7.73
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:01:36
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/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc OConnor
ReturnHeader/ReturnTs02020-11-15T12:32:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$20,999
Liabilities
$0
Net assets
$20,999
Revenue
$753,707
Expenses
$744,355
Net income
$9,352
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
2019Detailed filing. Detailed filing data is available for this year.$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