Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 45-2783392

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profilewww.foundationchildrenofthefut
12210 NW 10th AveMiami, FL 33168

(305) 219-6019

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,357

Up $38 (+1.6%) from 2013

Net Assets

-$218

No earlier filing loaded for comparison.

Liabilities

Down

$2,575

Down $513 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Down

$2,203

Down $1,403 (-39%) from 2013

Expenses

Down

$1,651

Down $3,790 (-70%) from 2013

Net Income

Up

$552

Up $2,387 (+130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2013: $2,319Liabilities 2013: $3,0882013Assets 2014: $2,357Liabilities 2014: $2,575Net Assets 2014: -$2182014

Highlighted filing

2014

Assets$2,357
Liabilities$2,575
Net Assets-$218
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2013: $3,606Expenses 2013: $5,441Net Income 2013: -$1,8352013Revenue 2014: $2,203Expenses 2014: $1,651Net Income 2014: $5522014

Highlighted filing

2014

Revenue$2,203
Expenses$1,651
Net Income$552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,203
Mission and Program Overview

Mission

Receive and dispurse donations

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDING IN THE FORM OF SCHOOL SUPPLIES FOR LOW INCOME CHILDREN IN EDUCATION PROGRAMS IN THE US AND DOMINICAN REPUBLIC$550-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY GONZALEZDirectorPT$0--
YAFFREY GONZALEZDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Foundation Children of the Future
EIN
45-2783392
Phone
3052196019
Address
12210 NW 10TH AVE, MIAMI, FL 33168

Signing Officer

Name
Sandy Gonzalez
Title
President
Signed
2015-05-05

Preparer

Firm
R&p Accounting and Taxes Inc
Address
200 SE 1ST STREET SUITE 604, MIAMI, FL 33131
Preparer
Andres Rodriguez
Supplemental Narrative

Additional Explanations

Donated School Supplies as Well as Clothing

“Othere expenses refer to attached schedule”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDY GONZALEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03052196019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012210 NW 10TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02203
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02357
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0550
IRS990EZ/GrossReceiptsAmt02203
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YAFFREY GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02300
IRS990EZ/OtherExpensesTotalAmt01101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECEIVE AND DISPURSE DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDING IN THE FORM OF SCHOOL SUPPLIES FOR LOW INCOME CHILDREN IN EDUCATION PROGRAMS IN THE US AND DOMINICAN REPUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0550
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02575
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01651
IRS990EZ/TotalRevenueAmt02203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.foundationchildrenofthefut
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011702
IRS990ScheduleA/TotalSupportAmt011702
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHERE EXPENSES REFER TO ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DONATED SCHOOL SUPPLIES AS WELL AS CLOTHING
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION CHILDREN OF THE FUTURE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORP
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0452783392
ReturnHeader/Filer/PhoneNum03052196019
ReturnHeader/Filer/USAddress/AddressLine1Txt012210 NW 10TH AVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650963583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R&P ACCOUNTING AND TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SE 1ST STREET SUITE 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRES RODRIGUEZ
ReturnHeader/ReturnTs02015-08-17T09:58:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,357
Liabilities
$2,575
Net assets
-$218
Revenue
$2,203
Expenses
$1,651
Net income
$552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2,357$2,575$218$2,203$1,651$552
2013Summary only. Only limited summary data is available for this year.$2,319$3,088$3,606$5,441$1,835