Civic Intelligence

CI Foundation Inc.

990 • Fiscal year 2021 • EIN 45-2458625

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileN/A
7150 SW 139th StMiami, FL 33158

(305) 710-2803

Siviq Scores

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

Liabilities / Assets

99th percentile

11.84x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

8.78x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-762%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

35981%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$42,215

Up $42,098 (+35981%) from 2020

Net Assets

Down

-$457,685

Down $433,802 (-1816%) from 2020

Liabilities

Up

$499,900

Up $475,900 (+1983%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$56,942

Down $13,371 (-19%) from 2020

Expenses

Up

$490,744

Up $375,549 (+326%) from 2020

Net Income

Down

-$433,802

Down $388,920 (-867%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2021

Assets$42,215
Liabilities$499,900
Net Assets-$457,685
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$56,942
Expenses$490,744
Net Income-$433,802
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$73,172
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$117$42,215▲ $42,098
Total Assets$117$42,215▲ $42,098
Liabilities
Unsecured Notes Loans Payable$24,000$499,900▲ $475,900
Total Liabilities$24,000$499,900▲ $475,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-23,883$-457,685▼ $433,802
Total Net Assets Fund Balance$-23,883$-457,685▼ $433,802
Total Liabilities and Net Assets / Fund Balance$117$42,215▲ $42,098
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$39,843
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,099
All Other Contributions
$38,382
Change in Net Assets
$-433,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,244
Grants and Similar Amounts Paid$65,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$408,000--$408,000
Grants to Domestic Orgs$65,500--$65,500
Fees for Services Management-$15,570-$15,570
Fees for Services Accounting$1,313--$1,313
Other Expenses$361--$361
Total Functional Expenses$475,174$15,570$0$490,744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tranquil Shores Npc IncMadeira Beach, FLC3-$40,000
United Way of Miamidade IncMiami, FLC3-$15,500
Als Recovery FundMiami, FLC3-$10,000
American Lung AssociationFort Lauderdale, FLC3--
Communities in SchoolsMiami, FLC3--
Fishing for Md Foundation IncDayton, MD501c3--
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$33,329
Fundraising Direct Expenses$16,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing$31,460$31,460$14,500$16,960
Food Fest$3,329$3,329$1,730$1,599
Total Events$34,789$34,789$16,230$18,559
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
2022-11-04
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
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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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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
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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/AddressLine1Txt614068 BIG RANCH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74300 DUHME RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
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IRS990ScheduleI/RecipientTable/USAddress/CityNm2MADEIRA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FORT LAUDERDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MIAMI
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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490744
IRS990/TotalGrossUBIAmt017099
IRS990/TotalLiabilitiesBOYAmt024000
IRS990/TotalLiabilitiesEOYAmt0499900
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOD ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057102803
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CIFO
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ReturnHeader/Filer/USAddress/AddressLine1Txt07150 SW 139TH ST
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc OConnor
ReturnHeader/ReturnTs02022-11-10T12:36:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,215
Liabilities
$499,900
Net assets
-$457,685
Revenue
$56,942
Expenses
$490,744
Net income
-$433,802
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
2021Detailed filing. Detailed filing data is available for this year.$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