Civic Intelligence

Eugene Ewan Mori Foundation Inc.

990PF • Fiscal year 2016 • EIN 45-2592244

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization Profile
5400 NW 159th StreetMiami Lakes, FL 33014

(305) 625-8206

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

30th percentile

-8.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,453

Down $220 (-8.2%) from 2015

Net Assets

Down

$2,453

Down $220 (-8.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $536 (-100%) from 2015

Expenses

Down

$220

Down $475 (-68%) from 2015

Net Income

Down

-$220

Down $61 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $1,650Liabilities 2012: $02012Assets 2013: $2,938Liabilities 2013: $02013Assets 2014: $2,832Liabilities 2014: $02014Assets 2015: $2,673Liabilities 2015: $0Net Assets 2015: $2,6732015Assets 2016: $2,453Liabilities 2016: $0Net Assets 2016: $2,4532016Assets 2017: $1,792Liabilities 2017: $0Net Assets 2017: $1,7922017Assets 2019: $1,064Liabilities 2019: $0Net Assets 2019: $1,0642019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $16,902,760Liabilities 2022: $297,692Net Assets 2022: $16,605,0682022Assets 2023: $16,492,284Liabilities 2023: $0Net Assets 2023: $16,492,2842023Assets 2024: $16,485,479Liabilities 2024: $0Net Assets 2024: $16,485,4792024

Highlighted filing

2016

Assets$2,453
Liabilities$0
Net Assets$2,453
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $5,000Expenses 2012: $3,350Net Income 2012: $1,6502012Revenue 2013: $2,350Expenses 2013: $1,062Net Income 2013: $1,2882013Revenue 2014: $0Expenses 2014: $106Net Income 2014: -$1062014Revenue 2015: $536Expenses 2015: $695Net Income 2015: -$1592015Revenue 2016: $0Expenses 2016: $220Net Income 2016: -$2202016Revenue 2017: $0Expenses 2017: $661Net Income 2017: -$6612017Revenue 2019: $61Expenses 2019: $175Net Income 2019: -$1142019Revenue 2020: $0Expenses 2020: $1,064Net Income 2020: -$1,0642020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $17,244,895Expenses 2022: $639,827Net Income 2022: $16,605,0682022Revenue 2023: $871,242Expenses 2023: $984,026Net Income 2023: -$112,7842023Revenue 2024: $1,182,241Expenses 2024: $1,189,046Net Income 2024: -$6,8052024

Highlighted filing

2016

Revenue$0
Expenses$220
Net Income-$220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE E MORIPresident-$0--
EILEEN HERLIHYVice President-$0--
PATRICK HERLIHYSecretary-$0--
LOUIS JOHN CLAPS CPATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Eugene Ewan Mori Foundation Inc
EIN
45-2592244
Phone
3056258206
Address
5400 NW 159TH STREET, MIAMI LAKES, FL 33014

Signing Officer

Name
Louis John Claps
Title
Director
Phone
3056258206
Signed
2017-02-27

Preparer

Firm
Louis John Claps CPA & Associate PA
Address
11440 Okeechobee Blvd Suite 206, Royal Palm Beach, FL 33411-8707
Preparer
Louis John Claps CPA
Phone
5617914505
Raw XML Appendix194 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EUGENE E MORI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LOUIS JOHN CLAPS CPA
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LOUIS JOHN CLAPS CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FL ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ANNUAL PUBLICATION
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2114
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS JOHN CLAPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056258206
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUGENE EWAN MORI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EUGE
ReturnHeader/Filer/EIN0452592244
ReturnHeader/Filer/PhoneNum03056258206
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 NW 159TH STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C42B4FFA31AC73B2807FA726635BA19DF516DD6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C42B4FFA31AC73B2807FA726635BA19DF516DD6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.108.112.12
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:10:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Louis John Claps CPA & Associate PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011440 Okeechobee Blvd Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Royal Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334118707
ReturnHeader/PreparerPersonGrp/PhoneNum05617914505
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS JOHN CLAPS CPA
ReturnHeader/ReturnTs02017-02-28T08:10:37-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,453
Liabilities
$0
Net assets
$2,453
Revenue
$0
Expenses
$220
Net income
-$220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$1.18$1.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$0.87$0.98$0.11
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.30$16.6$17.2$0.64$16.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.00$0.00